Paid
Invoice
From:
| Invoice Number | INV-0077 |
| Invoice Date | August 1, 2021 |
| Due Date | August 10, 2021 |
| Total Due | Rs.2,950.00 |
To:
Disputed Families Welfare Organization
Karachi
http://disputedfamilies.com
z8161028.asaadsa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Hosting - Starter Plan (1GB) Renewal of Web Hosting for "disputedfamilies.com" for one year. |
Rs.2,950.00 | 0.00% | Rs.2,950.00 |
| Sub Total | Rs.2,950.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,950.00 |