Paid
Invoice Number | INV-0124 |
Invoice Date | November 1, 2021 |
Due Date | November 1, 2022 |
Total Due | Rs.25,000.00 |
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintenance (Zanetteti) Annual maintenance will be as per document available on our website. |
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 |