Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190708DMS
Invoice Date October 14, 2020
Total Due ₹0.00
To:
Dhaanyas Organic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing ₹8,000.000.00%₹8,000.00
Sub Total ₹8,000.00
Tax ₹0.00
Paid -₹8,000.00
Total Due ₹0.00