Paid
Invoice
From:
| Invoice Number | INV-7021 |
| Order Number | 002 |
| Invoice Date | December 31, 2018 |
| Due Date | January 2, 2019 |
| Total Due | PKR5,000.00 |
To:
Artemesia Art in Pakistan
http://www.artemesiaartinpakistan.com
nafisarizvi@gmail.com
Website Maintenance for www.artemesiaartinpakistan.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WordPress Maintenance Monthly Fee for December 2018 |
PKR5,000.00 | 0.00% | PKR5,000.00 |
| Sub Total | PKR5,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR5,000.00 |
Bank Account
TD Bank, N.A.
Address: 32 Chestnut St. PO Box 1377, Lewiston, ME 04243-1377
Routing Number: 026013673
Account Number: 4375749559
Account Type: Checking
PayPal
https://www.paypal.me/danasif