Paid
Invoice
From:
| Invoice Number | INV-0093 |
| Invoice Date | December 1, 2024 |
| Due Date | January 15, 2025 |
| Total Due | $55.00 |
To:
Serving Humanity
Rawalpindi
http://servinghumanity.com.pk
pervaiznov39@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Premium Web Hosting Renewal of WizyBay "Premium Web Hosting - 3GB" plan for the domain (servinghumanity.com.pk) for "One year" with free SSL |
$29.85 | 0% | $29.85 |
| 1 | Website Maintenance Your website maintenance has been completed in respect of the following: |
$25.15 | 0.00% | $25.15 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |