Cancelled

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0013
Invoice Date December 1, 2021
Due Date December 12, 2021
Total Due $29.85
To:
Tahir Akram

Lalamusa, Pakistan.

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

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

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