Paid
Invoice Number | INV-0008 |
Invoice Date | November 14, 2017 |
Total Due | Rs.10,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing Marketing of your page, products, and services |
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 |