INVOICE

BILLED TO: Invoice No. 1

Muhammad Usama Tariq 12 September 2023

Pakistaan

Item Date Quantity Unit Price Total

Ebrahim Turner (Short

21/08/2023 1 $150 $150
VSL)

Jiggy (Short VSL) 07/09/2023 1 $150 $150

Laney Green (LF - VSL) 11/09/2023 1 $300 $300

Subtotal $600

Tax (0%) $0

Total $600

Thank you!

PAYMENT INFORMATION
Wise transaction ID -
1.#773048715
2.#779831928
3.#797141025 Aditya Shaw
4.#801084293