Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0146
Invoice Date December 1, 2021
Total Due Rs.24,000.00
To:
Waqar Younas

Via Jacopo Robusti 58, 25134, Brescia, Italy.

P.IVA: 04180990980

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

Annual maintenance will be as per document available on our website.

Rs.24,000.000.00%Rs.24,000.00
Sub Total Rs.24,000.00
Tax Rs.0.00
Total Due Rs.24,000.00