Paid

Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-2317
Invoice Date August 18, 2021
Total Due ₹1,300.00
To:
Rebecca Diana

4b 1st floor, 12thcross ganganagar

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Carpet Cleaning ₹1,300.000.00%₹1,300.00
Sub Total ₹1,300.00
GST ₹0.00
Total Due ₹1,300.00