Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190707DMS
Invoice Date October 1, 2020
Total Due ₹0.00
To:
Sam Ceramics

Devakottai Main Rd, Amaravathi, Tamil Nadu 630301

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing ₹7,000.00₹7,000.00
Sub Total ₹7,000.00
Tax ₹0.00
Paid -₹7,000.00
Total Due ₹0.00