Invoice TP-INV-1002

Invoice

TP-INV-1002

Date 14 Apr 2026
Due 14 May 2026

Status: Sent Amount Due: ₹45,000.00

Bill To

Aaron Paul

BAYLORR
Jurf Ind. 2
Ajman
UAE
[email protected]
971 50 428 0861

Invoice From

Techpullers Technology Solutions

10C, Trans Asia Cyber Park, Infopark SEZ Phase - II Kakkanad, Kakkanad, Kerala, 682303
Phone: +91 9895156580
[email protected]

#	Description	Qty	Unit	Rate (₹)	Amount (₹)
1	Google Ads Setup	1		20,000.00	20,000.00
2	SEO Services	1		25,000.00	25,000.00

Subtotal ₹45,000.00

Total ₹45,000.00

Amount in Words: Rupees Forty Five Thousand Only

For Techpullers Technology Solutions

Authorised Signatory

Turning Search Into Revenue Since 2012

+91 9895156580
[email protected]
techpullers.com

Our Services

SEO Google Ads (PPC) Local SEO Technical SEO eCommerce SEO Link Building Content Strategy AI SEO Web Development Analytics & Reporting

Certified & Verified

Google Partner

Google Skillshop

HubSpot SEO Certified

13+

Years in SEO

100+

Projects Delivered

5,000+

Keywords Ranked

Countries Served

5.0 ★

Clutch Rating

4.2 ★

Trustpilot

Techpullers Technology Solutions · Kerala, India Invoice TP-INV-1002 · 14 Apr 2026