Paid

Meta Max Agency

Invoice
From:
Meta Max Agency

Kohinoor Plaza Faisalabad
Punjab, Pakistan

marketing.metamaxagency@gmail.com

Invoice Number INV-0024
Invoice Date April 22, 2025
Total Due PKR100.00
To:
Anas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://africaturf.org/navigating-cloud-identity-and-entitlement-management-ciem-in-modern-cybersecurity/ PKR100.000.00%PKR100.00
Sub Total PKR100.00
Tax PKR0.00
Total Due PKR100.00

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

Payment must be made within 2 days of invoice receipt.

Thanks for choosing our services Meta Max Agency | marketing.metamaxagency@gmail.com
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