Paid
Invoice Number | INV-0133 |
Invoice Date | December 19, 2020 |
Total Due | Rs.3,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintenance Fixing of "Critical Error on Website" issue on "calliancetech.com". |
Rs.3,000.00 | 0.00% | Rs.3,000.00 |
Sub Total | Rs.3,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.3,000.00 |