From:

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

harwinderchauhan01@gmail.com

Invoice Number INV-0005
Invoice Date May 1, 2025
Total Due 25,000.00Rs
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 https://www.kocoono.com/

https://docs.google.com/document/d/1p9Hwg_9nMzBm63hAcY1RvW_-atJErrkPgsCNJbnU5kY/edit?pli=1&tab=t.0

5,000.00Rs0%5,000.00Rs
1 https://www.monarchgrouphome.com/

Create pages and fix layouts

3,000.00Rs0%3,000.00Rs
1 https://thesonorainn.com/

Mobile and notepad optimisation

1,500.00Rs0%1,500.00Rs
1 https://www.monarchgrouphome.com/

Speed Optimisation

1,200.00Rs0%1,200.00Rs
1 https://fly.trapezius.net/home--how-flying-trapeze-can-elevate-your-team-page

Created Landing page

6,000.00Rs0%6,000.00Rs
1 http://chilliwackphonefix.com/

Fix form issue and spam issue

500.00Rs0%500.00Rs
1 Add pixel code
0.00Rs0%0.00Rs
1 Kbain

Redesign the homepage

8,000.00Rs0%8,000.00Rs
1 Fb to google sheet Zapier 200.00Rs0.00%200.00Rs
Sub Total 25,400.00Rs
Tax 0.00Rs
Discount -400.00Rs
Total Due 25,000.00Rs