Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-09141 |
| Invoice Date | May 2, 2024 |
| Due Date | May 5, 2024 |
| Total Due | £350.00 |
To:
This invoice pertains to the monthly payment submitted by Emma Trehane, who serves as both Editor and Owner of Eye On London (referred to herein as the 'Client'), to Srishti Choudhary of MurphTech Software Solutions.
The total agreed upon for the project between both parties is £350 per month, with payment due on the 2nd of each month.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eye On London - Social Media Content Creation |
£100.00 | 0% | £100.00 |
| 1 | Eye On London - SEO Management | £250.00 | 0.00% | £250.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |