Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | July 15, 2021 |
| Due Date | July 18, 2021 |
| Total Due | Rs.2,000.00 |
To:
Web Techies
Lahore
webtechies100@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website maintenance Fixing of bugs on your website "www.otticavediamoci.it" |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |