PB35 Pathankot

Invoice
From:
PB35 Pathankot

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

contact.seo7@gmail.com

Invoice Number INV-0002
Invoice Date July 22, 2023
Total Due $550.00
To:
Client Name 1

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 ascasca $500.000.00%$500.00
Sub Total $500.00
Tax $50.00
Total Due $550.00

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

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