Invoice

From:

239, Second Floor, LIG Colony, KK Nagar, Madurai

phoenixmarketing.jp@gmail.com

Invoice Number PHM190719DMS
Invoice Date October 19, 2020
Total Due ₹10,000.00
To:
Cell Park
Hrs/Qty Service Rate/PriceSub Total
1 social media marketing

second payment

₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00