Paid
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-1117 |
| Invoice Date | May 18, 2025 |
| Due Date | May 25, 2025 |
| Total Due | $123.50 |
To:
Smarter Revolution
mark.alouf@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6.75 | May 5, 2025 to May 11, 2025 |
$5.00 | 0% | $33.75 |
| 12.25 | May 12, 2025 to May 18, 2025 |
$5.00 | 0% | $61.25 |
| 5.70 | May 19, 2025 | $5.00 | 0.00% | $28.50 |
| Sub Total | $123.50 |
| Processing Fee | $0.00 |
| Total Due | $123.50 |
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