Paid
Invoice
From:
| Invoice Number | INV-0091 |
| Invoice Date | August 15, 2021 |
| Due Date | August 20, 2021 |
| Total Due | Rs.10,000.00 |
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 | Web Development Complete development of your website as per our discussion for your domain "studiodentisticomaguina.it". |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |