Invoice Number | INV-0074 |
Invoice Date | August 4, 2024 |
Due Date | September 20, 2024 |
Total Due | $48.80 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Domain Registration of web domain "klickstoreco.com" |
$18.95 | 0% | $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 |
$29.85 | 0.00% | $29.85 |
Sub Total | $48.80 |
Tax | $0.00 |
Total Due | $48.80 |