Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0043
Invoice Date October 20, 2019
Due Date October 20, 2019
Total Due $ 620.00
To:
Jarra Digital

USA

http://jarradigital.com
Hrs/Qty Service Rate/PriceSub Total
1 Cistera (New Website)
$ 2,000.00$ 2,000.00
1 http://lisaandnic.com/ (Website Redo)
$ 300.00$ 300.00
1 https://jemmalouis.com/ (new website)
$ 250.00$ 250.00
1 http://lisaandnic.com/ Website transfer to new host
$ 100.00$ 100.00
5 harvest hours

From 27 Aug to 20 Oct 2019

$ 20.00$ 100.00
Sub Total $ 2,750.00
Tax $ 0.00
Paid -$ 2,130.00
Total Due $ 620.00

Bank Detail:
Bank Name: MCB
Account Title: Khalid Mahmood
Branch Code. 0504
IBAN number: PK42MUCB0489844611003225
Account number: 0489844611003225
Swift Code: MUCBPKKA
Branch Name: Multan Cantt.