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Paid

Invoice
From:
WizyBay

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0058
Invoice Date March 5, 2024
Due Date March 12, 2024
Total Due $12.68
To:
Tahir Akram

Lalamusa, Pakistan.

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

- Renewal of Basic shared web hosting "Professional Plan - 3GB" for the domain (tahirsolutions.com) with free SSL

 $12.680.00%$12.68
Sub Total $12.68
Tax $0.00
Total Due $12.68

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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