Paid

Invoice

From:

401 E Stone Ave, Greenville, South Carolina - 29601

sales@pistarllc.com

Invoice Number INV-0001
Invoice Date August 31, 2023
Due Date September 2, 2023
Total Due $0.00
To:
NooshRestaurant

California, USA.

http://nooshkitchen.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

- Back end development of website
- Back end development of website
- Back end development of website

$95.000%$95.00
1 SEO

On-Page and Off-Page SEO

$150.000%$150.00
1 SMM for Noosh Restaurant $125.000.00%$125.00
Sub Total $370.00
Tax $0.00
Paid -$370.00
Total Due $0.00