Paid

From:

Kohinoor Plaza Faisalabad
Punjab, Pakistan

marketing.metamaxagency@gmail.com

Invoice Number INV-0036
Invoice Date May 4, 2025
Due Date May 9, 2025
Total Due PKR8,500.00
To:
Maria Ahmad
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dgmnews.com/posts/how-does-palmetto-buffalo-grass-perform-in-shaded-areas/
PKR1,000.000%PKR1,000.00
1 https://moralstory.org/what-are-the-best-maintenance-tips-for-palmetto-buffalo-grass-year-round/
PKR1,500.000%PKR1,500.00
1 https://moralstory.org/what-are-the-health-benefits-of-sleeping-on-an-adjustable-bed/
PKR1,500.000%PKR1,500.00
1 https://kongotech.org/why-isnt-cold-outreach-working-anymore-and-what-can-you-do-instead/
PKR2,500.000%PKR2,500.00
1 https://dgmnews.com/posts/what-happens-during-a-professional-boiler-service/
PKR1,000.000%PKR1,000.00
1 https://dgmnews.com/posts/what-happens-during-a-professional-boiler-service/ PKR1,000.000.00%PKR1,000.00
Sub Total PKR8,500.00
Tax PKR0.00
Total Due PKR8,500.00

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