From:

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

harwinderchauhan01@gmail.com

Invoice Number INV-0006
Invoice Date June 13, 2025
Total Due 3,940.00Rs
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 Create a page

https://www.monarchgrouphome.com/comprehensive-blood-sugar-testing

500.00Rs0%500.00Rs
1 Fix 50 tagged issue Google tag manager

https://skullutopia.com/

1,000.00Rs0%1,000.00Rs
1 Fix mail issue

https://chilliwackphonefix.com/

0.00Rs0%0.00Rs
1 Capcut subscription 2,440.00Rs0.00%2,440.00Rs
Sub Total 3,940.00Rs
Tax 0.00Rs
Total Due 3,940.00Rs