Invoice

From:

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

billing@wizybay.tcodez.com

Invoice Number INV-0111
Invoice Date July 4, 2025
Due Date August 14, 2025
Total Due $35.57
To:
AamirRaza

Nankana Sb.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Business Web Hosting

Renewal of WizyBay "Business Web Hosting - 5GB" plan for the domain (zakirricemills.com) for "One year" with free SSL

$35.570.00%$35.57
Sub Total $35.57
Tax $0.00
Total Due $35.57