Invoice

From:

Madhavaram,
Chennai

tintmark.design@gmail.com

Invoice Number TM-0391
Invoice Date January 1, 2026
Due Date January 8, 2026
Total Due ₹8,961.00
To:
Copper n Pepper

HSR Layout, Bengaluru

Detailed results : https://fb.me/1RpqTXyUTVbW3MB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Designing + Handling Social Media Accounts - Facebook / Instagram + Monitoring Social Media Accounts

1. Creating graphic image to be posted on social media accounts.
2. After adding me to roles for your social media accounts. I will be taking care of the account. I Will be posting on social media accounts and take responsibility of posting and handling
3. Will be monitoring the platforms if there any critical leads, information will be shared and will monitor the social media if the posts gets posted on time.

₹4,000.000%₹4,000.00
1 Competetive and keyword analysis

Analysed our competitors, what kind of post they share, how they market and will choose right keyword. Also worked on content creation to be shared on post.

₹1,000.000%₹1,000.00
1 Creating Campaigns on Facebook / Instagram (Paid Marketing)

Created like, reach and engagement campaigns on facebook to reach more people and had more engagements

Results - https://fb.me/1HjtjowGanDl8If

₹3,000.000%₹3,000.00
1 Advertisement Costs

Results : https://fb.me/1RpqTXyUTVbW3MB

₹961.000.00%₹961.00
Sub Total ₹8,961.00
Tax ₹0.00
Total Due ₹8,961.00