Invoice
From:
Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India
GSTIN: 23AACCI3686B1ZW
Contact Number: +91-7566663042/ 07314047162
Email Id: rekha.verma@infocentroidtech.com
| Invoice Number | INV-1367 |
| Invoice Date | April 4, 2024 |
| Total Due | $100.00 |
To:
Divine Experts
268 Bosman street
Pretoria Central
South Africa
+270782566946
sales@divineexperts.co.za
Dear sir ,
Please find the invoice for our SEO services attached. Payment can be made via the ERC20 network using USDT. The details are provided below:
wallet address: 0x4bf788054d5f0e523ec607c939e4b190cf56ae7a
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services monthly SEO on single website |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $0.00 |
| Total Due | $100.00 |