Paid
Invoice
From:
| Invoice Number | INV-0467 |
| Invoice Date | July 6, 2023 |
| Due Date | August 28, 2023 |
| Total Due | USD19.17 |
To:
Online Tuitions
Karachi
http://www.onlinetuitions.one
umartariq.159@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain (online-tuitions.com) Online Tutions Renewal of Web Domain, 2023 - 24 |
USD19.17 | 0.00% | USD19.17 |
| Sub Total | USD19.17 |
| Tax | USD0.00 |
| Total Due | USD19.17 |