Paid

Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0013
Invoice Date سبتمبر 30, 2020
Total Due £E 1,500.00
To:
anwar

bnafseg 9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook ads fees £E 1,500.000.00%£E 1,500.00
Sub Total £E 1,500.00
VAT £E 0.00
Total Due £E 1,500.00