Paid
Invoice Number | INV-0043 |
Invoice Date | November 4, 2023 |
Due Date | December 6, 2023 |
Total Due | $29.85 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Hosting - 3GB Basic shared web hosting "Business Plan - 3GB" for the domain (amasaglobal.com) with free SSL. |
$29.85 | 0.00% | $29.85 |
Sub Total | $29.85 |
Tax | $0.00 |
Total Due | $29.85 |