Paid

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 $0.00
To:
Abdul Kareem

Islamabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

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

$20.950.00%$20.95
Sub Total $20.95
Tax $0.00
Paid -$20.95
Total Due $0.00