Paid
Invoice
From:
| Invoice Number | INV-0419 |
| Invoice Date | May 10, 2023 |
| Due Date | June 18, 2023 |
| Total Due | USD35.57 |
To:
Noor Salman
Lahore
http://khalisbazar.com
noorrr20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - 5GB Basic shared web hosting "Premium Plan - 5GB" for the domain (khalisbazar.com) with free SSL |
USD35.57 | 0.00% | USD35.57 |
| Sub Total | USD35.57 |
| Tax | USD0.00 |
| Total Due | USD35.57 |