Invoice
From:
| Invoice Number | INV-0078 |
| Invoice Date | September 7, 2024 |
| Due Date | October 22, 2024 |
| Total Due | $52.14 |
To:
Saleem Khan
Rawalpindi
saleem6839@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Domain Renewal of web domain "saleemtravels.com" for "One Year" |
$22.29 | 0% | $22.29 |
| 1 | Premium Web Hosting WizyBay "Premium Web Hosting - 3GB" plan for the domain (saleemtravels.com for "One year" with free SSL |
$29.85 | 0.00% | $29.85 |
| Sub Total | $52.14 |
| Tax | $0.00 |
| Total Due | $52.14 |