Paid
Invoice Number | INV-0018 |
Invoice Date | October 15, 2022 |
Total Due | $4.58 |
Lalamusa, Pakistan.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Upgrade of Web Hosting Plan from 1Gb to 3GB @ Rs.1000 |
$4.58 | 0.00% | $4.58 |
Sub Total | $4.58 |
Tax | $0.00 |
Total Due | $4.58 |