Paid

From:

Kohinoor Plaza Faisalabad
Punjab, Pakistan

marketing.metamaxagency@gmail.com

Invoice Number INV-0021
Invoice Date April 21, 2025
Due Date April 24, 2025
Total Due PKR8,000.00
To:
Maria Ahmad
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://moralstory.org/why-do-experts-recommend-prp-as-a-cutting-edge-hair-loss-solution/
PKR1,500.000%PKR1,500.00
1 https://dgmnews.com/posts/is-it-better-to-reface-or-replace-your-kitchen-cabinets-during-a-remodel/
PKR1,000.000%PKR1,000.00
1 https://dgmnews.com/posts/how-do-you-build-a-safe-inclusive-space-for-shared-passions/
PKR1,000.000%PKR1,000.00
1 https://dgmnews.com/posts/can-procedural-ai-improve-vr-texture-pipelines/
PKR1,000.000%PKR1,000.00
1 https://moralstory.org/how-are-ai-image-generators-being-utilized-in-e-commerce/
PKR1,500.000%PKR1,500.00
1 https://dgmnews.com/posts/what-are-the-legal-rules-for-running-a-giveaway-on-instagram/
PKR1,000.000%PKR1,000.00
1 https://dgmnews.com/posts/what-are-the-best-new-car-deals-available-in-australia-right-now/ PKR1,000.000.00%PKR1,000.00
Sub Total PKR8,000.00
Tax PKR0.00
Total Due PKR8,000.00

Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay