Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0017
Invoice Date October 1, 2022
Due Date November 29, 2022
Total Due $55.75
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain (auremich.com)

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

$13.950%$13.95
1 Web Domain (auremich.ca)

Renewal of your web domain (auremich.ca) for One Year.

$11.950%$11.95
1 Web Hosting - 3GB

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

$29.850.00%$29.85
Sub Total $55.75
Tax $0.00
Total Due $55.75