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-0036 |
| Order Number | Email dated 1/5/21 |
| Invoice Date | 2021 7 January |
| Due Date | 2021 14 January |
| Total Due | $175.00 |
To:
Dekker Web Solutions
Hudsonville, 49426
Michigan
United States
https://www.dekkerwebsolutions.com/
chris@dekkerwebsolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | upfront payment of New Website: Anna Donahue | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |
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