Invoice

From:

B-3 / L- 7, Burhani Circle, Block E, North Nazimabad

Msqr.solution@gmail.com

Invoice Number MSQRINV-0002
Invoice Date April 2, 2024
Total Due PKR15,000.00
To:
AEL Consultant

Canada

http://aelconsultants.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media & Web Maintenance PKR15,000.000.00%PKR15,000.00
Sub Total PKR15,000.00
Tax PKR0.00
Total Due PKR15,000.00