Paid
Invoice Number | INV-0012 |
Invoice Date | December 7, 2016 |
Due Date | December 20, 2016 |
Total Due | Rs.10,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing Marketing of your FB page and posts. |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
Sub Total | Rs.10,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.10,000.00 |