Paid

Invoice

From:

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

billing@hosting.tcodez.com

Invoice Number INV-0058
Invoice Date March 5, 2024
Due Date March 12, 2024
Total Due $12.68
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting - 3GB

- Renewal of Basic shared web hosting "Professional Plan - 3GB" for the domain (tahirsolutions.com) with free SSL

$12.680.00%$12.68
Sub Total $12.68
Tax $0.00
Total Due $12.68