Paid
Invoice
From:
| Invoice Number | INV-1 |
| Order Number | 1 |
| Invoice Date | December 29, 2021 |
| Total Due | $0.00 |
To:
travelgoro
03123606162
sohailseo2016@gmail.com
Dear Sohail Ahmed, This is a payment receipt for Invoice 001 sent on 28/12/2021 Hoster_Daddy Startup Plan - https://travelgoro.com/ (29/12/2021 - 28/12/2022) $25 USD
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Amount: $25+$15(.com)= 40 @Discount 26.04
Total Paid: $13.96 USD Renewal $25usd or pkr4000 28-Dec-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 Startup Plan NVME SSD Webhosting Startup Plan + .com domai + SSL |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $3.64 |
| Discount | -$26.04 |
| Paid | -$13.96 |
| Total Due | $0.00 |