Paid

Invoice

From:

2815 Dry Creek Dr
Missouri City, TX 77459

dan@dandigitalart.com

Invoice Number INV-7003
Order Number 001
Invoice Date June 1, 2018
Due Date June 8, 2018
Total Due PKR145,000.00
To:
Axis Arabia

P.O.Box 40805, Office No. 2, Building No. 33, Hiteen ST., Al-Muntazah, Doha, Qatar

http://www.axisarabia.com

Project OXRITE @ www.oxrite.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Retainer for OXRITE

Fee for June 2018

PKR125,000.000%PKR125,000.00
1 iStock, FreePik, Nouman Fee

iStock Photo for 25 Images for Boxes and Website $149, Nouman Box Design and Pizza $67.23, FreePik for Design Media Vectors and Art $9.99

PKR20,000.000.00%PKR20,000.00
Sub Total PKR145,000.00
Tax PKR0.00
Total Due PKR145,000.00

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