Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 1 |
| Invoice Date | September 22, 2021 |
| Total Due | $0.00 |
To:
Shehla Qayyum
Mobile No: 03032284759
http://yourjobportal.com/
shehla.qayyum5@gmail.com
Dear Shehla Qayyum, This is a payment receipt for Invoice 001 sent on 15/Sep/2021 Unlimited Hoster_Daddy Diamond Plan - http://yourjobportal.com/ (15/Sep/2021 - 15/Sep/2022) $71.88 USD
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Amount: $71.88 USD @Discount 28.75
Total Paid: $43.13 USD Renewal $43.13usd or pkr7000 15-sep-2022
Status: Paid You may review your invoice history at any time by logging in to your client area.
Note: This email will serve as an official receipt for this payment.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hoster_Daddy Diamond Plan All Unlimited Nvme SSD Hosting +SSL + .com domain |
$71.88 | 0.00% | $71.88 |
| Sub Total | $71.88 |
| Tax | $0.00 |
| Discount | -$28.75 |
| Paid | -$43.13 |
| Total Due | $0.00 |