Paid
Invoice
| Invoice Number | INV-0001 |
| Invoice Date | March 23, 2022 |
| Total Due | $0.00 |
03362159273
Dear Mr Sohail (Mak Institutions), This is a payment receipt for Invoice 001 sent on 22/March/2022 Hoster_Papa Pro Plan + .com Domain Registration https://makinstitutions.com/ (23/March/2022 - 23/March/2024) $110 USD
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Amount: $110 USD @Discount 83.57usd
Total Paid: $26.43 USD (4800Pkr) Renewal $80usd or Pkr 14k 23-March-2024
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 Pro Plan 2 year .com Registration + 2 years of Cloud-Based Cpanel 100GB Nvme Ssd Webhosting with all premium features Unlimited SSL, Unlimited Subdomains, 7 addon domains allowed, 50 email accounts, |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Discount | -$83.57 |
| Paid | -$26.43 |
| Total Due | $0.00 |