Invoice
From:
IMark Valley, Jellippara, P O, Palakkad, Kerala, India
| Invoice Number | INV-2022/05/05 |
| Invoice Date | May 28, 2022 |
| Total Due | $400.00 |
To:
Back office Support and Digital Marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Back office and Digital Marketing Support Digital marketing and Back office support |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |