Invoice FI32456364991

Original

To Date issued
projectpro368 Apr 6, 2024
Pakistan
Order number
FO4124EDF3142

Service Quantity Unit price (PKR) Total (PKR)

E-Commerce Management 1 1,456.67 1,456.67

Service Fee 1 809.91 809.91

Total (PKR) 2,266.58

Method Date Total (PKR)

Paid with Card Apr 6, 2024 2,266.58

Purchased on Fiverr.com through Fiverr Limited

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Company no: 514440874; Withheld tax file: 917369274; VAT ID Consol. Busn no: 558327284

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