Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0024
Invoice Date December 6, 2022
Due Date January 10, 2023
Total Due $19.54
To:
Abdul Kareem

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - 1GB

Basic shared web hosting "Starter Plan - 1GB" for the domain (harmonygroup.pk) with free SSL.

$19.540.00%$19.54
Sub Total $19.54
Tax $0.00
Total Due $19.54