Invoice Number | INV-0083 |
Invoice Date | October 13, 2024 |
Due Date | November 15, 2024 |
Total Due | $60.52 |
Attock
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Domain Renewal of web domain "wips.edu.pk" for two years |
$24.95 | 0% | $24.95 |
1 | Renewal of Business Web Hosting Renewal of WizyBay "Business Web Hosting - 5GB" plan for the domain (wips.edu.pk) for "One year" with free SSL |
$35.57 | 0.00% | $35.57 |
Sub Total | $60.52 |
Tax | $0.00 |
Total Due | $60.52 |