Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | November 11, 2021 |
| Due Date | November 11, 2021 |
| Total Due | $43.09 |
To:
Zoheb Bilal
http://moneymakersco.com
themoneymakersco@gmail.com
Dear Zoheb Bilal This is a payment receipt for Invoice 001 sent on 11/Nov/2021 Hoster-Daddy Frisk Linux Pro Plan-moneymakersco.com (11/Nov/2022 - 11/Nov/2022) $47.88 USD
------------------------------------------------------
Amount: $47.88 USD @Discount 10%
Renewal $43.09usd or Pkr 7500 11-Nov-2022
Payment Method Easypaisa/JazzCash at 03327533591 (Hamza Zahid)
Please show the Screenshot after Payment
Note: This email will serve as an official receipt for this payment.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hoster-Daddy Frisk Pro Linux Plan (11/11/2021 - 11/11/2022) $47.88 USD Unlimited (Sites, Subdomains, SSD, Bandwith, Ram, Emails, Ftp, Free Cdn,10 addon domains allowed |
$47.88 | 0.00% | $47.88 |
| Sub Total | $47.88 |
| Tax | $0.00 |
| Discount | -$4.79 |
| Total Due | $43.09 |