Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0156
Invoice Date December 18, 2020
Total Due Rs.20,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "Sgombero Trasloco".

Rs.20,000.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Total Due Rs.20,000.00