Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | November 4, 2022 |
| Total Due | $13.55 |
To:
sheikhtariqinternational
sfarrukhiq@gmail.com
Dear Customer, This is a payment receipt for Invoice 001 sent on 04/Nov/2021 Hoster_Papa Basic Plan https://sheikhtariqinternational.com/ (04/Nov/2022 - 03/Nov/2023) $40 USD
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Amount: $13.55 USD @Discount 26.45
Total Due: $13.55 USD Renewal $25usd 03-Nov-2023
Status: Unpaid
Note: This email will serve as an official receipt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hoster-Pappa Pro Plan Cloud NVMe SSD Hosting 100GB, 8 Websites unlimited subdomains + Free .com domain |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Discount | -$26.45 |
| Total Due | $13.55 |