Paid

Invoice

From:

contact@seorepulsor.com

Invoice Number INV-01
Invoice Date July 24, 2024
Due Date August 13, 2024
Total Due ₹5,000.00
To:
Azhar Sheikh

Works:-

Google My Business
Logo
Social Media Marketing
Local SEO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google My Business Setup with Images

All the images created to add on Google my Business + Introduction Video

₹1,500.000%₹1,500.00
1 Social Media Marketing
₹5,000.000%₹5,000.00
1 Logo Designing
₹1,000.000%₹1,000.00
1 Local SEO ₹5,000.000.00%₹5,000.00
Sub Total ₹12,500.00
Tax ₹0.00
Discount -₹7,500.00
Total Due ₹5,000.00

You can make the payment via Paytm, Phonepe, Gpay.