Paid
contact@seorepulsor.com
Invoice Number | INV-0005 |
Invoice Date | January 27, 2024 |
Due Date | January 28, 2024 |
Total Due | ₹8,000.00 |
Website Designing & Development
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development & Designing | ₹8,000.00 | 0.00% | ₹8,000.00 |
Sub Total | ₹8,000.00 |
Tax | ₹0.00 |
Total Due | ₹8,000.00 |
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