Invoice Number | INV-0001 |
Invoice Date | November 9, 2024 |
Total Due | 15,500.00$ |
E 252 Fourth Floor Office No 47, Sector 74, Sahibzada Ajit Singh Nagar, Punjab 160055
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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$ |