Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0048
Invoice Date December 1, 2023
Due Date January 20, 2024
Total Due $0.00
To:
Ahsan Tareen

Rawalpindi

Alexo Metals

https://www.alexometals.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Renewal of your web domain (alexometals.com) for One Year.

$18.950%$18.95
1 Web Hosting - 3GB

Basic shared web hosting "Starter Plan - 3GB" for the domain (alexometals.com) with free SSL.

$29.850.00%$29.85
Sub Total $48.80
Tax $0.00
Paid -$48.80
Total Due $0.00