From:

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

harwinderchauhan01@gmail.com

Invoice Number INV-0001
Invoice Date November 9, 2024
Total Due 15,500.00$
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 Redesign the website

https://www.monarchgrouphome.com/

7,000.00$0%7,000.00$
1 Landing page

https://cherevtools.com/

3,000.00$0%3,000.00$
1 Previous Balance
5,000.00$0%5,000.00$
1 Requred chnages

http://mccarthyrealty.ca/

500.00$0.00%500.00$
Sub Total 15,500.00$
Tax 0.00$
Total Due 15,500.00$