Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190715DMS
Invoice Date October 17, 2020
Total Due ₹5,900.00
To:
venkat
Hrs/Qty Service Rate/PriceAdjustSub Total
1 month social media marketing ₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
Tax ₹900.00
Total Due ₹5,900.00