Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47288 |
| Invoice Date | November 15, 2024 |
| Total Due | $150.00 |
To:
Animus Webs
Office #15, 1st Floor Dragon Mall,
Harriyan wala chowk,
Faisalabad, Pakistan
Pak VAT Tax ID: 7581841-7
https://www.animuswebs.com/
animuswebz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |