Paid
| Invoice Number | INV-0011 |
| Invoice Date | April 18, 2025 |
| Due Date | April 19, 2025 |
| Total Due | PKR200.00 |
Your URL's has been successfully indexed. ✅
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://minimalistfocus.net/marketing-strategies-to-grow-your-cleaning-business/ |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://daltxrealestate.com/why-herosold-ranks-among-the-top-real-estate-agents-in-yuma-az/ | PKR100.00 | 0.00% | PKR100.00 |
| Sub Total | PKR200.00 |
| Tax | PKR0.00 |
| Total Due | PKR200.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay