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:
Joren Mahnke Customer No: 122

imesstrasse 2 B
63128 ,Dietzenbach

Back office Support and Digital Marketing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Back office and Digital Marketing Support

Digital marketing and Back office support

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00