Paid
Invoice Number | INV-0448 |
Invoice Date | June 9, 2023 |
Due Date | July 29, 2023 |
Total Due | USD45.80 |
R-26, Double Story Market, Korangi No. 1, Karachi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Domain Website domain as per your request "taqweemepak.com" |
USD15.95 | 0% | USD15.95 |
1 | Web Hosting - 3GB Basic shared web hosting "Professional Plan - 3GB" for the domain (taqweemepak.com) with free SSL. |
USD29.85 | 0.00% | USD29.85 |
Sub Total | USD45.80 |
Tax | USD0.00 |
Total Due | USD45.80 |