Invoice

From:

31511
Police Club, Al Bahar Street, Al Marwa Tower, 8th floor, Jaour
Tanta - Gharbia
Egypt

info@dotsmaker.com

Invoice Number INV-0254
Invoice Date مايو 8, 2022
Total Due $93.50
To:
sayed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50