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-1440 |
| Invoice Date | December 19, 2024 |
| Total Due | $250.00 |
To:
Rentpoint
Manar. 2. Tunisia
+216 56417050
Commercial@rentpoint.tn
Dear sir,
Kindly find invoice for the SEO Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SEO Services monthly SEO on 10 keywords |
$100.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $0.00 |
| Discount | -$50.00 |
| Total Due | $250.00 |