Paid
Invoice
From:
| Invoice Number | INV-0133 |
| Invoice Date | December 19, 2020 |
| Total Due | Rs.3,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| 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 |