Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0019
Invoice Date December 2, 2017
Due Date December 19, 2017
Total Due Rs.3,000.00
To:
Ahsan Tareen

Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.

https://www.alexometals.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Domain and Hosting

Your Web Domain and Hosting is going to be expired on 20-01-2018. Kindly pay your dues to keep your website live and active.

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00