Paid

Invoice
From:
xmbsitinfrastructure

Khalid Shaban, Al Garhoud Land, Dm No 214 493, Property No 104 2, Plot No 115, Makani No 32583 93906

info@xmbsitinfrastructure.com

Invoice Number INV-0001
Invoice Date August 12, 2024
Due Date August 14, 2024
Total Due $500.00
To:
Shobhag

p- 23 , ganesh vihar colony, nangal purohitan , rajawas , jaipur

https://awastore.us/

hELLO SIR PLEASE CHECK INVOICE OF WEBSITE DEVELOPMENT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITE DEVELOPEMNT $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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