Paid
Invoice
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-0004 |
| Invoice Date | February 28, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $474.75 |
Due to an issue with our payment processor, please ensure that the amount is transferred to Zeeshan's account. He will then forward the funds to me via bank transfer. Additionally, please confirm once the transfer is complete.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9.70 | Feb 15, 2025 to Feb 16, 2025 |
$5.00 | 0% | $48.50 |
| 51.75 | Feb 17, 2025 to Feb 23, 2025 |
$5.00 | 0% | $258.75 |
| 33.50 | Feb 24, 2025 to Feb 27, 2025 | $5.00 | 0.00% | $167.50 |
| Sub Total | $474.75 |
| Processing Fee | $0.00 |
| Total Due | $474.75 |
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