Invoice
From:
Vomotion

١٩٢ عمارات صقر قريش المعادي

[email protected]

Invoice Number INV-0001
Invoice Date يناير 18, 2022
Total Due $5.50
To:
emarketingo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 video motion $5.000.00%$5.00
Sub Total $5.00
Tax $0.50
Total Due $5.50

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

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