Paid

Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0009
Order Number 32
Invoice Date سبتمبر 20, 2020
Total Due £E 4,700.00
To:
George
http://0000000000
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

£E 2,000.000.00%£E 2,000.00
1 Brand idintty

this invoices explane brand identty servise

£E 1,500.000.00%£E 1,500.00
1 Logo desine

this servese talking about logo desine

£E 1,200.000.00%£E 1,200.00
Sub Total £E 4,700.00
VAT £E 577.19
Total Due £E 4,700.00