Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

billing@hosting.tcodez.com

Invoice Number INV-0087
Invoice Date November 5, 2024
Due Date December 6, 2024
Total Due $29.85
To:
Shayan Shahid

Lahore

http://amasaglobal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Premium Web Hosting

Renewal of WizyBay "Premium Web Hosting - 3GB" plan for the domain (abc.com) for "One year" with free SSL

$29.850.00%$29.85
Sub Total $29.85
Tax $0.00
Total Due $29.85