Invoice

From:

TF-3, 3rd Floor
Meridian Software Technology Park
Murree Road, Rawalpindi, 46000
Punjab, Pakistan

volxominc@gmail.com
+92 (316) 583 7272

Invoice Number INV-0007
Invoice Date 2020 18 November
Due Date 2020 25 November
Total Due $650.00
To:
Dekker Web Solutions

Hudsonville, 49426
Michigan
United States

https://www.dekkerwebsolutions.com/
Hrs/Qty Service Rate/PriceSub Total
1 Lakewood Watches Upfront Payment

Shopify web development

$600.00$600.00
1 Image editing and settings for 17x17 canvas

Email approval dated Nov 19, 2020

$50.00$50.00
Sub Total $650.00
Tax $4.55
Total Due $650.00

You are requested to transfer funds using below details whether through direct transfer, Internet Banking and/or Wire Transfer:
Account Name: FAHEEM SHAFIQUE
IBAN Number: PK92SCBL0000001700860901
SWIFT ID: SCBLPKKX
Bank Name: STANDARD CHARTERED BANK (PAKISTAN) LTD.
Bank Address: BAHRIA TOWN, PHASE-I, RAWALPINDI, PUNJAB, 46000, PAKISTAN