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-1429 |
| Invoice Date | November 19, 2024 |
| Total Due | $50.00 |
To:
The Joburg Squirrel
177 Corlett Drive. JHB. SA
+27730836416
info@joburgsquirrel.co.za
Dear sir ,
Kindly find invoice for the SEO Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services SEO on 5 keywrods |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| GST | $0.00 |
| Total Due | $50.00 |