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Cancelled

Invoice
From:
WizyBay

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

billing@wizybay.tcodez.com

Invoice Number INV-0079
Invoice Date September 7, 2024
Due Date October 22, 2024
Total Due $52.14
To:
Saleem Khan

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Renewal of web domain "murtajizmanpower.com" for "One Year"

 $22.290%$22.29
1 Renewal of Premium Web Hosting

Renewal of WizyBay "Premium Web Hosting - 3GB" plan for the domain (murtajizmanpower.com) for "One year" with free SSL

 $29.850.00%$29.85
Sub Total $52.14
Tax $0.00
Total Due $52.14

Dear valued customer, due to extensive instability of Pakistani Rupee we were facing issues to bear the expenses of web domain and hosting that we pay in Dollars to further third party vendors. In view of the stated reason, we are now managing all our invoices in US Dollar.
Please read our Terms of Services for better business relations.

Thanks for choosing WizyBay | billing@wizybay.tcodez.com | +92 302 2040685
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