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Invoice
INV-202615
# INV-202615
PAID

Paperstone News Network Balance Due


6200 LBJ Fwy
AED0.00
Suite 180 View as PDF
Dallas Texas 75240
U.S.A

INVOICE DETAILS Invoice Date : 21 Nov 2023

Bill To Terms : Due on Receipt


Hatim Moosa
Invoice Date:
United Arab Emirates Due Date : 21 Nov 2023

21 Nov 2023
Subject :
Interview Publishing on UAE Times
Terms:
Due
#
OnItem
Receipt
& Description Qty Rate Amount

Due1 Date:
Article or or Interview 1.00 399.00 399.00
Publishing on UAE Times 1
21 Nov 2023
Sub Total 399.00
Subject:
Total AED399.00
Interview Publishing on UAE Times
Payment Made (-) 399.00

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Balance Due AED0.00

ITEM DETAILS
Notes
Item
Thanks for your business. Amount

Article or or Interview AED399.00


1 * AED399.00
Publishing on UAE Times

Sub Total AED399.00

Total AED399.00

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