Invoice
From:
Phoenix marketing

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
Thanks for Inkedin New Generations Phoenix marketing | phoenixmarketing.jp@gmail.com
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