Invoice
From:
I & R Management Ltd
Starling Bank
Account Number: 12090564
Sort Code: 60-83-71
ir_primepropertiesltd@yahoo.com
| Invoice Number | INV-0007 |
| Order Number | 14815418949 |
| Invoice Date | August 13, 2024 |
| Due Date | August 28, 2024 |
| Total Due | $3,228.50 |
To:
Satyam Vishwakarma
vigyan khand gomti nagar lucknow
digitalupright02@gmail.com
Digital marketing services price
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing enfjenfkjnekjfnwrkjnwk |
$95.00 | 0% | $95.00 |
| 5 | SEO services jioejfioekriofkeiofkioermfkioefmkiefmeif |
$578.00 | 0.00% | $2,890.00 |
| Sub Total | $2,985.00 |
| Tax | $298.50 |
| Paid | -$55.00 |
| Total Due | $3,228.50 |