Paid

Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0022
Invoice Date October 15, 2018
Total Due $ 230.00
To:
Sepio Systems

USA

http://sepiosys.com/
Hrs/Qty Service Rate/PriceSub Total
1 freshbook hours $ 230.00$ 230.00
Sub Total $ 230.00
Tax $ 0.00
Total Due $ 230.00