Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0042
Invoice Date October 20, 2019
Due Date October 20, 2019
Total Due $ 290.00
To:
Prakash Nair | Education Design International
http://www.educationdesign.com
Hrs/Qty Service Rate/PriceSub Total
1 PrakashNair.com (New Website)

23 June 2019

$ 1,100.00$ 1,100.00
7 Small fixes & updates (Out of scope tasks)

07 July 2019: Added/updated coupon codes for learning by design
03 Sep 2019: Email spam issue fix for learning by design
30 Sep 2019: 3 Emails redirects for fieldingnair.org
06 Oct: G-suite verification + 4 Emails redirects for education design international

$ 20.00$ 140.00
1 http://educationdesign.com (New Website)

01 Oct 2019
$300 bonus on complete satisfaction (not yet included in project total price) :)

$ 1,500.00$ 1,500.00
1 $150 paid as bonus on Jan 5, 2020 $ 150.00$ 150.00
Sub Total $ 2,890.00
Tax $ 0.00
Paid -$ 2,600.00
Total Due $ 290.00

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.