Paid
Invoice Number | INV-0060 |
Invoice Date | March 5, 2024 |
Due Date | April 28, 2024 |
Total Due | $18.95 |
Karachi, Pakistan.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Renewal of Web Domain - Renewal of web domain "fahmirpharma.com" for "One Year" |
$18.95 | 0.00% | $18.95 |
Sub Total | $18.95 |
Tax | $0.00 |
Total Due | $18.95 |