INVOICE
#INV-2026-0728
Date: July 28, 2026
Due Date: Upon Receipt
From (Service Provider)
Ali SikandarSEO & Digital Marketing Consultant
Faisalabad, Punjab, Pakistan
Ph: +92 303 7936195
Billed To (Client)
Usama RiazUnited States of America (USA)
International Direct Transfer
| Description | Amount (USD) |
|---|---|
|
Off-Page SEO & Link Building Campaign High DA/DR Outreach, Guest Posting & Technical Signal Optimization |
$2,000.00 |
|
Technical SEO & Anchor Text Optimization Link Velocity Management & Backlink Audit Reports |
$1,000.00 |
Subtotal: $3,000.00 USD
Tax / VAT (0%): $0.00 USD
Total Due: $3,000.00 USD
Purpose of Remittance: IT Export Proceeds / Offshore Digital Services • Thank you for your business!
Comments
Post a Comment