Imp Multimedia GmbH
Frontdevelopers.com - owned by SEOlhr
Muhammad Farhan
Lahore, 54000
PK
Date
August 17, 2018
Invoice Number
1489
Invoice Due
August 24, 2018
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    Amount

    Deliverable: 100 – 110 Articles (800+ words each)
    Time Frame: To be delivered by 25 September 2018

    $1,000
    $1,000
Subtotal $1,000.00
Total $1,000.00
Payment Pending

Notes

Option 1: Online Banking Transactions

BANK ACCOUNT DETAIL:
THE BANK OF PUNJAB
ACCOUNT TITLE: SEO LHR
ACCOUNT NUMBER: BTA 0017300007
IBAN NUMBER : PK80BPUN2940050017300007
SWIFT CODE: BPUNPKKA024
BRANCH: SHAUKHAT KHANUM HOSPITAL BRANCH
CITY: LAHORE
COUNTRY: PAKISTAN
BRANCH CODE: 0294

 

Option 2: Western Union / MoneyGram / Ria (If Ordering from outside Pakistan)

We accept payments with Westren Union / MoneyGram / Ria , you can go to any nearest branch of mentioned companies and make payment on following detail:

Name: Muhammad Farhan

Cell: +92 333 4636719

City: Lahore

Country: Pakistan

Terms

We do expect payment within 5 days, so please process this invoice within that time.

Updated
August 17, 2018 @ 6:09 am

Invoice updated by Areeba Sheikh.

Updated
August 17, 2018 @ 6:27 am

Invoice updated by Areeba Sheikh.

Updated
August 17, 2018 @ 6:29 am

Invoice updated by Areeba Sheikh.

Updated
August 17, 2018 @ 7:24 am

Invoice updated by Arooba.

Status Update
August 17, 2018 @ 11:00 am

Status changed: Draft to Pending.

Updated
August 17, 2018 @ 11:01 am

Invoice updated by Arooba.

Updated
August 17, 2018 @ 11:43 am

Invoice updated by Arooba.

Updated
August 20, 2018 @ 11:13 am

Invoice updated by Arooba.

Updated
August 20, 2018 @ 11:15 am

Invoice updated by Arooba.

Updated
August 20, 2018 @ 11:16 am

Invoice updated by Arooba.

Updated
August 20, 2018 @ 11:18 am

Invoice updated by Arooba.