Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0061
Invoice Date May 6, 2024
Total Due $54.52
To:
Imran Malik

Rawalpindi

http://pixel89.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Renewal of web domain "pixel89.com"

$18.950%$18.95
1 Web Hosting - 5GB

Basic Shared web hosting "Business Plan - 5GB" for the domain (pixel89.com) with free SSL

$35.570.00%$35.57
Sub Total $54.52
Tax $0.00
Total Due $54.52