Paid
| Invoice Number | INV-0017 |
| Invoice Date | April 18, 2025 |
| Total Due | PKR1,000.00 |
Content Publishing on DGM News – Article live with SEO optimization and permanent do-follow backlink.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/what-is-tracking-time-in-affiliate-marketing/ | PKR1,000.00 | 0.00% | 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