Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0007
Invoice Date سبتمبر 19, 2020
Total Due £E 22,800.00
To:
George
http://0000000000

this invoise talking about social media marketing and programing

Hrs/Qty Service Rate/PriceAdjustSub Total
2 web dosen £E 10,000.000.00%£E 20,000.00
Sub Total £E 20,000.00
VAT £E 2,800.00
Total Due £E 22,800.00