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-1373 |
| Invoice Date | April 28, 2024 |
| Total Due | $80.00 |
To:
Editech Digital Solution
Pioneer Kenyatta Avenue 4th floor 412
+254731510192
editechsolns@gmail.com
Dear sir ,
kindly find SEO invoice for your website
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services On Page SEO |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| GST | $0.00 |
| Total Due | $80.00 |