Paid

Invoice

From:

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

billing@hosting.tcodez.com

Invoice Number INV-0076
Invoice Date August 31, 2024
Due Date September 2, 2024
Total Due $35.57
To:
Kamran Khan

Lahore

http://nutreemax.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Web Hosting

WizyBay "Business Web Hosting - 5GB" plan for the domain (nutreemax.com) for "One year" with free SSL

$35.570.00%$35.57
Sub Total $35.57
Tax $0.00
Total Due $35.57