Paid
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/
chris@dekkerwebsolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lakewood Watches Upfront Payment Shopify web development |
$600.00 | 0.00% | $600.00 |
| 1 | Image editing and settings for 17x17 canvas Email approval dated Nov 19, 2020 |
$50.00 | 0.00% | $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