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Paid

Invoice
From:
WizyBay

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0035
Invoice Date September 1, 2023
Due Date October 22, 2023
Total Due $91.60
To:
Saleem Khan

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

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

 $15.950%$15.95
1 Web Hosting - 3GB

Basic shared web hosting "Business Plan - 3GB" for the domain (saleemtravels.com) with free SSL.

 $29.850%$29.85
1 Web Domain

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

 $15.950%$15.95
1 Web Hosting - 3GB

Basic shared web hosting "Business Plan - 3GB" for the domain (murtajizmanpower.com) with free SSL.

 $29.850.00%$29.85
Sub Total $91.60
Tax $0.00
Total Due $91.60

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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