| Invoice Number | INV-0002 |
| Invoice Date | April 17, 2025 |
| Due Date | April 30, 2025 |
| Total Due | PKR400.00 |
Your submitted URLs have been successfully indexed. They are now eligible to appear in Google search results, enhancing their online visibility.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.outdoorproject.com/users/why-every-business-owner-should-consider-pizza-vending-machine-2025 |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://roadfood.com/author/The-Future-of-Fast-Food/ |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://www.merchantcircle.com/blogs/kavin-brown-greenfield-oh/2025/4/Mobile-Gaming-with-1xcasino-A-Seamless-Casino-Experience-On-the-Go/2915929 |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://www.merchantcircle.com/blogs/kavin-brown-greenfield-oh/2025/4/How-to-Choose-the-Right-Large-Event-Tents/2917765 | PKR100.00 | 0.00% | PKR100.00 |
| Sub Total | PKR400.00 |
| Tax | PKR0.00 |
| Total Due | PKR400.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay