Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

eservicesempirepvtltd@gmail.com

Invoice Number INV-0108
Invoice Date September 24, 2020
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (.com)/ Year
Rs0.000%Rs0.00
1 Hosting/ Year
Rs5,500.000%Rs5,500.00
1 Web Development
Rs7,000.000%Rs7,000.00
1 Facebook page & Integration
Rs2,000.000%Rs2,000.00
1 Facebook Business Setup
Rs2,000.000%Rs2,000.00
1 Theme

Theme Cost 49$

Rs8,000.000%Rs8,000.00
3 Slider Design
Rs500.000%Rs1,500.00
1 3 Post Design + Video Editing
Rs3,000.000%Rs3,000.00
25 25+ Products image design Rs200.000.00%Rs5,000.00
Sub Total Rs34,000.00
Tax Rs0.00
Discount -Rs1,500.00
Paid -Rs32,500.00
Total Due Rs0.00