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Invoice

Bill To:

Gourmet Hub DMCC

Cluster X, Jumeirah Lakes Towers, Dubai, UAE

Invoice No:#PHN9415
Invoice Date:January 22, 2024
Balance Due:AED 4000.00
Si.No.Item & DescriptionRateAmount
1Mobile App Development (R&B) - Final PaymentAED 4000.00AED 4000.00
SubtotalAED 4000.00
DiscountAED 0.00
AdvanceAED 0.00
TotalAED 4000.00
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