Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0047
Invoice Date December 1, 2023
Due Date January 10, 2024
Total Due $50.80
To:
Abdul Kareem

Islamabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Renewal of your web domain (harmonygroup.pk) for Two Years.

$20.950%$20.95
1 Web Hosting - 3GB

Basic shared web hosting "Starter Plan - 3GB" for the domain (harmonygroup.pk) with free SSL for One Year.

$29.850.00%$29.85
Sub Total $50.80
Tax $0.00
Total Due $50.80