Paid

Invoice
From:
Vomotion

١٩٢ عمارات صقر قريش المعادي

[email protected]

Invoice Number INV-0002
Invoice Date يونيو 2, 2022
Total Due $0.00
To:
قناة علة
Hrs/Qty Service Rate/PriceAdjustSub Total
1 تعديلات على فيديو موشن جرافيك $26.000.00%$26.00
Sub Total $26.00
Tax $2.60
Paid -$28.60
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Vomotion | [email protected]
Page {PAGENO}/{nbpg}