Frontdevelopers.com - owned by SEOlhr
Muhammad Farhan
Lahore, 54000
PK
Date
July 11, 2018
Invoice Number
934
Invoice Due
July 25, 2018
Invoice Total
$20.00
Balance
$20.00
  1. Service
    Price
    Amount

    Content Writing

    $20
    $20
Subtotal $20.00
Total $20.00
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.

Updated
July 11, 2018 @ 6:55 am

Invoice updated by Areeba Sheikh.

Status Update
July 11, 2018 @ 6:55 am

Status changed: Draft to Pending.

Updated
September 7, 2018 @ 11:00 am

Invoice updated by Arooba.