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-1417
Invoice Date October 6, 2024
Total Due $100.00
To:
The Lotus Group

texas usa

+17139920248

Dear sir ,

Kindly find invoice for your seo services

Our paypal id: ajay@infocentroidtech.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services monthly

SEO on 10 keywords
on page seo
off page seo
150 backlinks development per month

$100.000.00%$100.00
Sub Total $100.00
GST $0.00
Total Due $100.00