Client Invoice
| S.No | Particular | Total |
|---|---|---|
|
1 |
Logo Retouch + Flyer Design (source files included) |
$300 USD |
Invoice Detail
INVOICE NO: INV-20260525-1025-1
INVOICE DATE: 25-05-2026
ORDER NO: OR-20260525-1025-1
PAYMENT MODE: PAYPAL & CARD
ORDER STATUS: COMPLETED
Thank You For The Business
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