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-1116 |
| Invoice Date | May 1, 2025 |
| Due Date | May 8, 2025 |
| Total Due | $91.00 |
To:
Smarter Revolution
mark.alouf@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.10 | Apr 14 to Apr 20, 2025 |
$5.00 | 0% | $25.50 |
| 2.10 | Apr 21 to Apr 27, 2025 |
$5.00 | 0% | $10.50 |
| 11 | Apr 28 to May 2, 2025 | $5.00 | 0.00% | $55.00 |
| Sub Total | $91.00 |
| Processing Fee | $0.00 |
| Total Due | $91.00 |
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