Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43176 |
| Invoice Date | January 24, 2024 |
| Total Due | $400.00 |
To:
Company name: Animus Webs
Street address: Office #15, First Floor, Dragon Mall, D-Ground Faisalabad, Pakistan
Pak-VAT number: 7581841-7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on omnitos | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |