Paid
Invoice Number | INV-0063 |
Invoice Date | June 2, 2024 |
Due Date | July 5, 2024 |
Total Due | $35.57 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Hosting - 5GB Basic Shared web hosting "Business Plan - 5GB" for the domain (andaazfoods.pk) with free SSL |
$35.57 | 0.00% | $35.57 |
Sub Total | $35.57 |
Tax | $0.00 |
Total Due | $35.57 |