Paid

Sahulat Bazar

Invoice
From:
Sahulat Bazar

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

[email protected]

Invoice Number INV-15014
Order Number 15014
Invoice Date 14/02/2022
Total Due £0.00
To:
Suhaib Zahid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24 Red Roses Bouquet £14.000.00%£14.00
Sub Total £14.00
Tax £0.00
Paid -£14.00
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 Sahulat Bazar | [email protected]
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