Paid
Invoice Number | INV-0075 |
Invoice Date | August 4, 2024 |
Due Date | September 21, 2024 |
Total Due | $22.29 |
Karachi, Pakistan.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Renewal of Web Domain Renewal of web domain "alsehatlabs.com" for "One Year" |
$22.29 | 0.00% | $22.29 |
Sub Total | $22.29 |
Tax | $0.00 |
Total Due | $22.29 |