Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0037
Invoice Date October 8, 2023
Due Date November 15, 2023
Total Due $29.85
To:
Bilal Nawaz

Attock

http://www.pestcpakistan.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting (Professional Plan- 5GB)

- Renewal of Web Hosting "Professional Plan- 5GB" for the domain (wips.edu.pk) with free SSL.

$35.570.00%$35.57
Sub Total $35.57
Tax $0.00
Discount -$5.72
Total Due $29.85