Paid

Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0021
Invoice Date ديسمبر 2, 2020
Total Due £E 1,000.00
To:
homex

cAIRO

http://homexegypt.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design £E 1,000.000.00%£E 1,000.00
Sub Total £E 1,000.00
VAT £E 0.00
Total Due £E 1,000.00