Ads 468x60px

Labels

Saturday, 2 February 2013




CREDIT INVOICE

Bill To:
Mian Car Ac Parts
64 Mazang Road, Lahore
0342-7492774







Invoice Date:
21st  Oct 2012

Invoice Number:
INV-0001


Description
Quantity

Price
Amount
Dynamic Website Development
1

8,000
8000.00
Domain & Hosting
1

2,500
2500.00

Subtotal
10,500.00

Discount(if any)
5,500.00

TOTAL
PREVIOUS BALANCE
 

TOTAL AMOUNT DUE
5,000.00
5,000.00

  5,000.00

Due Date: 23rd Oct 2012
Please make cheques payable to: [Meezan Bank] [Mahboob Amjad] [0219-0100530575]
Electronic Payments: [Skrill-Moneybookers], Email: [seyalamjad@gmail.com] ID: [34375762]
Thank you for your custom

TRANSACTION DETAILS
·         1Domain & 1GB Hosting (Free Domain & Hosting Panel Management)
·         Fully Customized Web Design having & Dynamic Website Development (5Pages)
·         Lightweight Images & Coding (load-time 1 second@1MB Internet Speed)
·         100% Genuine Content Writing
·         Social Marketing(Facebook, Tweeter, YouTube, Goggle+)
·         Search Engine Optimization(URL Submission, Business Listing, Rich keyword Density & many more )

0 comments:

Post a Comment