Invoice

From:

Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022

Invoice Number MT-INV-09142
Invoice Date June 2, 2024
Due Date May 5, 2024
Total Due £350.00
To:
Emma Trehane

London UK

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/PriceAdjustSub Total
1 Eye On London - Social Media Content Creation
£100.000%£100.00
1 Eye On London - SEO Management £250.000.00%£250.00
Sub Total £350.00
Tax £0.00
Total Due £350.00