Paid
Invoice
From:
| Invoice Number | Invoice-055561 |
| Invoice Date | June 6, 2025 |
| Due Date | April 30, 2026 |
| Total Due | Rs.25,000.00 |
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 |
|---|---|---|---|---|
| 1 | Ottica Vediamoci Annual Website Maintenance – May, 2025 to April, 2026 | Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |