Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0060
Invoice Date March 5, 2024
Due Date April 28, 2024
Total Due $18.95
To:
Roy Umair

Karachi, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

- Renewal of web domain "fahmirpharma.com" for "One Year"

$18.950.00%$18.95
Sub Total $18.95
Tax $0.00
Total Due $18.95