Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

billing@hosting.tcodez.com

Invoice Number INV-0018
Invoice Date October 15, 2022
Total Due $4.58
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade of Web Hosting Plan from 1Gb to 3GB

@ Rs.1000

$4.580.00%$4.58
Sub Total $4.58
Tax $0.00
Total Due $4.58