Paid

Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0016
Invoice Date June 19, 2018
Total Due $ 1,410.00
To:
Sepio Systems

USA

http://sepiosys.com/
Hrs/Qty Service Rate/PriceSub Total
1 Smart Works Plus
$ 400.00$ 400.00
1 Taryn Foster Website
$ 300.00$ 300.00
1 Guymonlaw website updates
$ 200.00$ 200.00
1 schiller4az.com (incomplete)
$ 400.00$ 400.00
1 freshbook hours $ 110.00$ 110.00
Sub Total $ 1,410.00
Tax $ 0.00
Total Due $ 1,410.00