PDF

Paid

Invoice
From:
WizyBay

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0043
Invoice Date November 4, 2023
Due Date December 6, 2023
Total Due $29.85
To:
Shayan Shahid

Lahore

http://amasaglobal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - 3GB

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

 $29.850.00%$29.85
Sub Total $29.85
Tax $0.00
Total Due $29.85

Dear valued customer, due to extensive instability of Pakistani Rupee we were facing issues to bear the expenses of web domain and hosting that we pay in Dollars to further third party vendors. In view of the stated reason, we are now managing all our invoices in US Dollar.
Please read our Terms of Services for better business relations.

Thanks for choosing WizyBay | billing@wizybay.com | +92 302 2040685
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