Paid

Invoice

From:

contact@seorepulsor.com

Invoice Number INV-0003
Invoice Date January 2, 2024
Total Due ₹0.00
To:
Nutrition Freak
https://nutritionfreak.co.in/

All the prices given here are for 4 months September, October, November, and December.

Works:-

Website Development

Social Media Marketing

Graphic Designing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

115 Products Added
900 Product Images Created
Banners Changed
Combos Created
New Things Added in Front Page

₹8,500.000%₹8,500.00
1 Social Media Marketing

Graphics & Videos Created
Social Media Handled
Social Media Posting
10,000Rs. Advertisement Runned

₹22,000.000%₹22,000.00
1 Graphics Designing

Herculean Gym Logo Created & Changes Done
Herculean Gym Offer Post Created
Herculean Gym Board Created
Standee IMT Created
Coupon Code Image Created
Business Cards Created
Diwali Poster for Newspaper
Universal Sports & Nutritionfreak Banner Created
A4 Banner Created IMT
A3 Size Banner Created IMT
All Changes Also Done

₹10,700.000.00%₹10,700.00
Sub Total ₹41,200.00
Tax ₹0.00
Discount -₹18,700.00
Paid -₹22,500.00
Total Due ₹0.00

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