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-1409
Invoice Date September 5, 2024
Total Due $100.00
To:
MATANGO

Dear sir ,

Kindly find invoice for your below features

– 5 Static Web Pages

– 2 Dynamic Web Pages

– Business Email id

– SEO Ready Website

– Mobile Friendly Website

– Images & Videos

–1 Slider

-Menu Bar with According to Pages

-Logo placement

-Social Media Integration

-Favicon Icon Configuration

-Free Whatsapp Chat  Integration

-with 24/7 support

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development

Technology : wordpress
Estimate Time: 6 working days

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