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-1408 |
| Invoice Date | August 31, 2024 |
| Total Due | $100.00 |
To:
B- Log services
Hamdalaye ACI200 Bamako/Mali
+223 75004107
mauricebagayoko0@gmail.com
Dear sir ,
Kindly find invoice for the monthly local seo services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google my business optimisation 1. 10 Keyword GMB Optimization |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $0.00 |
| Total Due | $100.00 |