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Paid

Invoice
From:
WizyBay

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0028
Invoice Date August 14, 2023
Due Date September 20, 2023
Total Due $45.80
To:
AhmedShakeel

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - 3GB

- Basic Shared Web hosting "Business Plan - 3GB" for website "klickstoreco.com"

 $29.850%$29.85
1 Web Domain

Renewal of your web domain (klickstoreco.com) for One Year.

 $15.950.00%$15.95
Sub Total $45.80
Tax $0.00
Total Due $45.80

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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