Paid
Invoice Number | INV-0220 |
Invoice Date | April 23, 2022 |
Total Due | Rs.15,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | REDO Social Media Marketing Handling of your Facebook page (REDO) for the month of March 2022. |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.15,000.00 |