Paid

Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0017
Invoice Date August 5, 2018
Total Due $ 550.00
To:
Jarra Digital

USA

http://jarradigital.com
Hrs/Qty Service Rate/PriceSub Total
1 Cistera New site
$ 500.00$ 500.00
1 Jarragroup.com Yonkers theme installation $ 50.00$ 50.00
Sub Total $ 550.00
Tax $ 0.00
Total Due $ 550.00