Paid

Invoice

From:

Bnafseg 9 First statement New Cairo

Invoice Number INV-0020
Invoice Date نوفمبر 26, 2020
Total Due £E 2,200.00
To:
Protect

cairo

http://www.Protect.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design £E 2,200.000.00%£E 2,200.00
Sub Total £E 2,200.00
VAT £E 0.00
Total Due £E 2,200.00