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-1452
Invoice Date February 4, 2025
Total Due $250.00
To:
Craade Enterprises

+255672709000,
+256755907000

Dear sir ,

Kindly find invoice for the seo services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services

3 Months seo services
on page seo
technical seo
off page seo
150 backlinks development per month
weekly seo reports

$250.000.00%$250.00
Sub Total $250.00
GST $0.00
Total Due $250.00