Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0063
Invoice Date June 27, 2021
Due Date July 11, 2021
Total Due Rs.2,950.00
To:
Hunza Alpine

Flat 35، 12A Davis Road, Garhi Shahu, Lahore.

http://www.hunzaalpine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting

Web Hosting (Starter Plan - I GB). Next renewal will be on 11-07-2022.

Rs.2,950.000.00%Rs.2,950.00
Sub Total Rs.2,950.00
Tax Rs.0.00
Total Due Rs.2,950.00