Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0070
Invoice Date July 4, 2024
Due Date August 28, 2024
Total Due $21.17
To:
Online Tuitions

Karachi, Lahore.

http://www.onlinetuitions.one
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Renewal of web domain "online-tuitions.com" for "One Year"

$21.170.00%$21.17
Sub Total $21.17
Tax $0.00
Total Due $21.17