JG Invoices

All Invoices

2 total
New Invoice
Invoice #ClientProjectDateDue TotalPaidBalanceStatus
INV-000009 Brand Identity, Marketing & Shopify Website Project 2026-08-25 2026-08-30 Rs25,000.00 Rs0.00 Rs25,000.00 Unpaid
INV-000008 Saif Complete Social Media Marketing 2026-08-13 2026-08-18 Rs15,000.00 Rs0.00 Rs15,000.00 Overdue