Paid
Invoice Number | INV-0053 |
Invoice Date | January 4, 2024 |
Due Date | February 26, 2024 |
Total Due | $0.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Domain Renewal of your web domain (artzarish.com) for One Year. |
$18.95 | 0% | $18.95 |
1 | Web Hosting - 3GB Basic shared web hosting "Starter Plan - 3GB" for the domain (artzarish.com) with free SSL. |
$29.85 | 0.00% | $29.85 |
Sub Total | $48.80 |
Tax | $0.00 |
Paid | -$48.80 |
Total Due | $0.00 |