Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0025
Invoice Date December 31, 2018
Due Date January 2, 2019
Total Due $ 1,000.00
To:
Kenneth Haller

US

Hrs/Qty Service Rate/PriceSub Total
5 5 websites

http://shopecomm.com
http://ecommmerchant.com
http://internetxy.com
http://storefront.one
http://retailstore.online

$ 200.00$ 1,000.00
Sub Total $ 1,000.00
Tax $ 0.00
Total Due $ 1,000.00