Paid

Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0015
Invoice Date June 18, 2018
Total Due $ 490.00
To:
Jarra Digital

USA

http://jarradigital.com
Hrs/Qty Service Rate/PriceSub Total
1 CDT + LearnDash + 300 Bonus :)
$ 3,300.00$ 3,300.00
1 Naples New website
$ 300.00$ 300.00
1 Livewell New website
$ 500.00$ 500.00
1 CDT 2nd Site
$ 300.00$ 300.00
1 Harvest Hours from 9 March to June 18

24 x $15 = $360
23 x $10 = $230

$ 590.00$ 590.00
Sub Total $ 4,990.00
Tax $ 0.00
Paid -$ 4,500.00
Total Due $ 490.00