Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0078
Invoice Date August 2, 2021
Due Date August 20, 2021
Total Due Rs.5,000.00
To:
W2 Tecno

Via Jacopo Robusti 58, 25134, Brescia, Italy.

P.IVA: 04180990980

http://www.w2tecno.it
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance

Fixing bugs and website maintenance of "gnerecords.com".

Rs.5,000.000.00%Rs.5,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00