Invoice

From:

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

billing@hosting.tcodez.com

Invoice Number INV-0074
Invoice Date August 4, 2024
Due Date September 20, 2024
Total Due $48.80
To:
AhmedShakeel

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Registration of web domain "klickstoreco.com"

$18.950%$18.95
1 Renewal of Premium Web Hosting

Renewal of WizyBay "Premium Web Hosting - 3GB" plan for the domain (klickstoreco.com) for "One year" with free SSL

$29.850.00%$29.85
Sub Total $48.80
Tax $0.00
Total Due $48.80