Invoice
206-A, Nasheman-e-Iqbal Housing Phase 1,
Lahore, Punjab, Pakistan
Registration Number:
8758373 FBR, GoP
info@atomservices.org
| Invoice Number | ASR-0021 |
| Invoice Date | February 21, 2022 |
| Due Date | February 28, 2022 |
| Total Due | USD3,500.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Books with 25,000 Words each 2 Books with 25,000 Words (Around 50,000 Words total) |
USD550.00 | 0% | USD1,100.00 |
| 2 | Audio Books with Complete Audio Files- For ACX Audio Book with Complete Audio Files- For ACX |
USD420.00 | 0% | USD840.00 |
| 3 | Books with 12,500 words each 2 Books with 12,500 words (Around 25,000 words) |
USD275.00 | 0% | USD825.00 |
| 3 | Audio Book with Complete Audio Files- For ACX Audio Book with Complete Audio Files- For ACX |
USD180.00 | 0% | USD540.00 |
| 2 | Lead Magnet Booklets Lead Magnet Booklets for Website to get eMails of Visitors. - 2 Lead Magnets ($80) as per Niche’ |
USD40.00 | 0% | USD80.00 |
| 1 | Branding & Optimization Branding & Optimization (Website, Brand Logo, A+ Content and Social Media Setup)- $300 |
USD350.00 | 0.00% | USD350.00 |
| Sub Total | USD3,735.00 |
| Tax | USD0.00 |
| Discount | -USD235.00 |
| Total Due | USD3,500.00 |
Bank Name: Meezan Bank Limited
Acc. Title: Atom Services (PVT) LTD
Account Number: 11510104889411
IBAN: PK20MEZN0011510104889411