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Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-04TV7OKNRI77
Invoice Date December 3, 2024
Total Due 13,500.00৳
To:
Md Raju Miah

Moulvibazar

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook marketing

All support for social ad campaign including credit line, optimization, risk management, website troubleshooting

 13,500.00৳0.00%13,500.00৳
Sub Total 13,500.00৳
Tax 0.00৳
Total Due 13,500.00৳

Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing seoazizul.com
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