Paid
Invoice Number | INV-0076 |
Invoice Date | August 31, 2024 |
Due Date | September 2, 2024 |
Total Due | $35.57 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Business Web Hosting WizyBay "Business Web Hosting - 5GB" plan for the domain (nutreemax.com) for "One year" with free SSL |
$35.57 | 0.00% | $35.57 |
Sub Total | $35.57 |
Tax | $0.00 |
Total Due | $35.57 |