Eighteen18

US
Frontdevelopers.com - owned by SEOlhr
Muhammad Farhan
Lahore, 54000
PK
Date
May 14, 2018
Invoice Number
341-363
Invoice Due
May 28, 2018
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    Amount

    Front End Development

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

Notes

Option 1: Online banking transactions
Bank account details:
THE BANK OF PUNJAB
ACCOUNT TITLE : SEO LHR
ACCOUNT NUMBER : BTA 0017300007
IBAN NUMBER : PK80BPUN2940050017300007
BRANCH: SHAUKHAT KHANUM HOSPITAL BRANCH
CITY:LAHORE
COUNTRY: PAKISTAN
BRANCH CODE: 0294

Terms

We do expect payment within 5 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
May 14, 2018 @ 6:34 am

Status changed: Pending to Draft.

Payment
July 11, 2018 @ 12:00 am

Admin Void
Payment Total: $50,000.00

Status Update
July 11, 2018 @ 5:28 am

Status changed: Draft to Paid.

Updated
July 11, 2018 @ 5:30 am

Invoice updated by Areeba Sheikh.

Status Update
July 11, 2018 @ 5:33 am

Status changed: Paid to Pending.

Payment
July 11, 2018 @ 12:00 am

Admin Void
Payment Total: $500.00

Status Update
July 11, 2018 @ 5:35 am

Status changed: Pending to Outstanding Balance.

Updated
July 11, 2018 @ 5:37 am

Invoice updated by Areeba Sheikh.

Updated
July 11, 2018 @ 5:55 am

Invoice updated by Areeba Sheikh.

Updated
July 11, 2018 @ 6:05 am

Invoice updated by Areeba Sheikh.

Updated
July 11, 2018 @ 6:11 am

Invoice updated by Areeba Sheikh.

Status Update
July 11, 2018 @ 6:49 am

Status changed: Outstanding Balance to Pending.

Updated
July 11, 2018 @ 6:49 am

Invoice updated by Areeba Sheikh.

Updated
July 11, 2018 @ 6:52 am

Invoice updated by Areeba Sheikh.