Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

sales@tcodez.com
+92 336 1516296

Invoice Number INV-0069
Invoice Date July 15, 2021
Due Date July 18, 2021
Total Due Rs.2,000.00
To:
Web Techies

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website maintenance

Fixing of bugs on your website "www.otticavediamoci.it"

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Total Due Rs.2,000.00