Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | October 21, 2021 |
| Total Due | $0.00 |
To:
Zahoor Ahmed
Phone no. 03336975296
https://easyshop313.com/
oliyaallah@gmail.com
Dear Zahoor Ahmed, This is a payment receipt for Invoice 001 sent on 02/Oct/2021 Hoster_Daddy Basic Plan https://easyshop313.com/ (10/Oct/2021 - 10/Oct/2022) $27 USD
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Amount: $27 USD @Discount 16.16
Total Paid: $10.84 USD Renewal $20.51usd or Pkr 4800 03-Oct-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 Basic Plan Nvme SSD Hosting + .com domain Compain offer |
$27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Discount | -$16.16 |
| Paid | -$10.84 |
| Total Due | $0.00 |