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Paid

Invoice
From:
WizyBay

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0051
Invoice Date January 4, 2024
Due Date February 19, 2024
Total Due $0.00
To:
Chambeli

Rawalpindi

http://www.chambeli.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Renewal of your web domain (chambeli.org) for One Year.

 $18.950%$18.95
1 Web Hosting - 3GB

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

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

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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