Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44919 |
| Invoice Date | March 14, 2024 |
| Total Due | $400.00 |
To:
Animus Webs
Address: Office #15,
1st Floor Dragon Mall, Harriyan wala chowk,
Faisalabad, Pakistan
Pak VAT Tax ID: 7581841-7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publication of the article on southwestjournal.com. | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |