Paid

Meta Max Agency

Invoice
From:
Meta Max Agency

Kohinoor Plaza Faisalabad
Punjab, Pakistan

marketing.metamaxagency@gmail.com

Invoice Number INV-0005
Invoice Date April 17, 2025
Due Date April 17, 2025
Total Due PKR1,000.00
To:
Awais
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dgmnews.com/posts/minimally-invasive-techniques-in-aesthetic-dentistry/ PKR1,000.000.00%PKR1,000.00
Sub Total PKR1,000.00
Tax PKR0.00
Total Due PKR1,000.00

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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