Paid
Invoice Number | INV-0069 |
Invoice Date | July 15, 2021 |
Due Date | July 18, 2021 |
Total Due | Rs.2,000.00 |
Lahore
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 |