Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0008
Invoice Date سبتمبر 19, 2020
Total Due £E 10,830.00
To:
George
http://0000000000

this invoise talking about social media marketing and programing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEB DESINE
£E 4,000.000.00%£E 4,000.00
1 SOCIAL MEDIA
£E 2,500.000.00%£E 2,500.00
1 BRAND INDINTTY £E 3,000.000.00%£E 3,000.00
Sub Total £E 9,500.00
VAT £E 1,330.00
Total Due £E 10,830.00