Paid
Invoice Number | INV-0035 |
Invoice Date | September 1, 2023 |
Due Date | October 22, 2023 |
Total Due | $91.60 |
Rawalpindi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Domain Renewal of your web domain (saleemtravels.com) for One Year. |
$15.95 | 0% | $15.95 |
1 | Web Hosting - 3GB Basic shared web hosting "Business Plan - 3GB" for the domain (saleemtravels.com) with free SSL. |
$29.85 | 0% | $29.85 |
1 | Web Domain Renewal of your web domain (murtajizmanpower.com) for One Year. |
$15.95 | 0% | $15.95 |
1 | Web Hosting - 3GB Basic shared web hosting "Business Plan - 3GB" for the domain (murtajizmanpower.com) with free SSL. |
$29.85 | 0.00% | $29.85 |
Sub Total | $91.60 |
Tax | $0.00 |
Total Due | $91.60 |