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-1360
Invoice Date February 27, 2024
Total Due $300.00
To:
Marcus Shamase

marcus.shamase@sque.co.za, SQUE,

+27786384291

Dear sir ,

Kindly find your invoice

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

Website Features
-2 Dynamic Web Pages
-Hub Sport api integration
- Calculator Implementation
– Maximum 10 static web pages
– SEO Ready Website
– Mobile Friendly Website
– Images & Videos
–1 Slider
-Menu Bar with According to Pages -Logo placement
-Social Media Integration
-Fevicon Icon Configuration

$200.000%$200.00
1 Domain Migration
$25.000%$25.00
1 Website Maintenance

24 X 1 Month support
It will work for one month only
Unlimited Support Tickets

$75.000.00%$75.00
Sub Total $300.00
GST $0.00
Total Due $300.00