Invoice
From:
1102, 11th Floor, Green Trust Tower
F-6/1, Jinnah Avenue, Blue Area
Islamabad, Pakistan
Email: sales@nxtgenwebsites.com
Whatsapp: +92 (334) 151 0291
| Invoice Number | INV-1112 |
| Invoice Date | April 30, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $262.50 |
To:
Dekker Web Solutions
chris@dekkerwebsolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Google Business Profile Reviews | $10.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Processing Fee | $20.00 |
| Paid | -$157.50 |
| Total Due | $262.50 |
Once your payment is completed, please email a screenshot of the payment or the deposit slip to sales@nxtgenwebsites.com. Please note that your order cannot be processed until we receive payment confirmation.
ACH Payments only!
Beneficiary Name: Faheem Shafique
Account Number: 650516010071
Routing Number (ACH/ABA): 011275484
Account Type: Checking
Bank Name:
Bangor Savings Bank
3 State Street, Bangor, ME, 04401
United States