Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

billing@wizybay.com

Invoice Number INV-0069
Invoice Date July 4, 2024
Due Date August 14, 2024
Total Due $29.85
To:
AamirRaza

Nankana Sb.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Premium Web Hosting

Renewal of WizyBay "Premium Web Hosting - 3GB" plan for the domain (zakirricemills.com) for "One year" with free SSL

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