Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0071
Invoice Date July 1, 2024
Total Due Rs.6,000.00
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 UK Heal Well Web Hosting - Hostinger Special Plan Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.6,000.00
Tax Rs.0.00
Total Due Rs.6,000.00