Paid

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-1450
Invoice Date January 29, 2025
Total Due $0.00
To:
Nasikia Safaris

2135 Arusha - Tanzania

+255 789 372 525

Dear sir ,

Kindly find invoice for your seo services

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

on page seo suggestion
off page seo
150 backlinks development
weekly reports

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