Invoice
From:
Curve Tech Solution

Johar Town, Lahore

info@curvetechsolution.com

Invoice Number INV-0001
Invoice Date March 25, 2024
Total Due $93.50
To:

Testing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50

Al Faysal Bank
0000138383379723

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Curve Tech Solution | info@curvetechsolution.com
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