Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190770DMS
Invoice Date December 30, 2020
Total Due ₹0.00
To:
FIX APP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 SOCIAL MEDIA POST & FB, INSTA MAINTENANCE ₹6,500.000.00%₹6,500.00
Sub Total ₹6,500.00
Tax ₹0.00
Paid -₹6,500.00
Total Due ₹0.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI