Webformationtech

Invoice
From:
Webformationtech

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

harwinderchauhan01@gmail.com

Invoice Number INV-0004
Invoice Date March 8, 2025
Total Due 23,900.00Rs
To:
Digiestate marketing agency

E 252 Fourth Floor Office No 47, Sector 74, Sahibzada Ajit Singh Nagar, Punjab 160055

Hrs/Qty Service Rate/PriceAdjustSub Total
1 kajabi

1. Download Courses and covert into PDF
2. Create Templates for courses

 2,000.00Rs0%2,000.00Rs
1 Monarch

Content and section design work on Tour page

 1,000.00Rs0%1,000.00Rs
1 https://ballotbliss.com/

1. contact and book a demo pages content update done
2. content update on 2 pages 30 min task.

 2,000.00Rs0%2,000.00Rs
1 Bigben medical

1. packing issues fixing and some changes.
2. show quantity, varients and add to cart button product page
3. Changes according to Telegram

 4,000.00Rs0%4,000.00Rs
1 badass moto

integrate facebook lead form in klavio app

 500.00Rs0%500.00Rs
1 Previous Balance 14,400.00Rs0.00%14,400.00Rs
Sub Total 23,900.00Rs
Tax 0.00Rs
Total Due 23,900.00Rs

Payment is due within 30 days from date of invoice.

Thanks for choosing Webformationtech | harwinderchauhan01@gmail.com
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