Paid
Invoice
From:
| Invoice Number | INV-0181 |
| Invoice Date | February 9, 2022 |
| Total Due | Rs.2,000.00 |
To:
Waqar Younas
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
http://www.w2tecno.it
waqar@w2tecno.it
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Gmail Accounts Link for Gmail Accounts: https://docs.google.com/spreadsheets/d/1nKTNYVbbBbN4BVk6__ftwA39uIY_xXcfokfHMnzCv-o/edit?usp=sharing |
Rs.200.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |