Paid

Invoice

From:

contact@seorepulsor.com

Invoice Number INV-0010
Invoice Date July 10, 2024
Due Date July 12, 2024
Total Due ₹4,500.00
To:
Gymaholic Nutrition

Social Media
T-shirts Designs

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Handling
₹2,000.000%₹2,000.00
1 Social Media Handling ( Previous Month)
₹2,000.000%₹2,000.00
1 T-shirts Prints ₹500.000.00%₹500.00
Sub Total ₹4,500.00
Tax ₹0.00
Total Due ₹4,500.00

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