Paid

Invoice

From:

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

billing@wizybay.tcodez.com

Invoice Number INV-0120
Invoice Date September 16, 2025
Due Date September 29, 2025
Total Due $24.95
To:
Malik Aamir Hameed

Lahore

http://graceenergy.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Renewal of web domain "rightinvestments.com.pk" for "Two Years"

$24.950.00%$24.95
Sub Total $24.95
Tax $0.00
Total Due $24.95