Paid

Invoice

From:

2815 Dry Creek Dr
Missouri City, TX 77459

dan@dandigitalart.com

Invoice Number INV-7001
Order Number 001
Invoice Date April 25, 2018
Due Date April 27, 2018
Total Due PKR140,000.00
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 May 2018

PKR125,000.000%PKR125,000.00
1 Internet for 3 Months

Reimbursement. Vendor: Storm Fiber, Karachi, Pakistan.

PKR15,000.000.00%PKR15,000.00
Sub Total PKR140,000.00
Tax PKR0.00
Total Due PKR140,000.00

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