Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0422
Invoice Date May 13, 2023
Total Due USD59.52
To:
Imran Malik

Rawalpindi

http://pixel89.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Website domain as per your request "pixel89.com"

USD13.950%USD13.95
1 Web Hosting - 5GB

Basic shared web hosting "Premium Plan - 5GB" for the domain (pixel89.com) with free SSL

USD35.570%USD35.57
1 Websit Update and Bug Fixes USD10.000.00%USD10.00
Sub Total USD59.52
Tax USD0.00
Total Due USD59.52