Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-100323 |
| Invoice Date | June 1, 2025 |
| Total Due | £1,400.00 |
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.
This invoice consists of payments related to the period of January, 2025 to May, 2025 along with the payment related to the phase 2 of website development.
Payment Link: https://wise.com/pay/business/srishtichoudhary
For the payments, please contact on +8964941738(WhatsApp).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eye On London - SEO Management for Month of January, 2025 |
£250.00 | 0% | £250.00 |
| 1 | Eye On London - SEO Management for Month of February, 2025 |
£250.00 | 0% | £250.00 |
| 1 | Eye On London - SEO Management for Month of March, 2025 |
£250.00 | 0% | £250.00 |
| 1 | Eye On London - SEO Management for Month of April, 2025 |
£250.00 | 0% | £250.00 |
| 1 | Eye On London - SEO Management for Month of May, 2025 |
£250.00 | 0% | £250.00 |
| 1 | Website Development - Phase 2 (2nd Instalment) | £150.00 | 0.00% | £150.00 |
| Sub Total | £1,400.00 |
| Tax | £0.00 |
| Total Due | £1,400.00 |