Paid
Invoice Number | INV-0064 |
Invoice Date | June 2, 2024 |
Due Date | July 29, 2024 |
Total Due | $48.80 |
Karachi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Renewal of Web Domain Renewal of web domain "taqweemepak.com" for "One Year" |
$18.95 | 0% | $18.95 |
1 | Web Hosting - 3GB Renewal of Basic Shared web hosting "Starter Plan - 3GB" for the domain (taqweemepak.com) for "One year" with free SSL |
$29.85 | 0.00% | $29.85 |
Sub Total | $48.80 |
Tax | $0.00 |
Total Due | $48.80 |