Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0052
Invoice Date January 4, 2024
Due Date February 21, 2024
Total Due $29.85
To:
Waheen Khan

Islamabad

http://quickworks.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - 3GB

Basic shared web hosting "Starter Plan - 3GB" for the domain (21-Feb-2024) with free SSL.

$29.850.00%$29.85
Sub Total $29.85
Tax $0.00
Total Due $29.85