Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 20, 2022 |
| Total Due | $0.00 |
To:
llmediaagency
03163653284
llmediaagency33@gmail.com
Dear Affan, This is a payment receipt for Invoice 001 sent on 03/Oct/2021 Hoster_Papa Basic Plan https://llmediaagency.com/ (20/Mar/2022 - 19/Mar/2023) $27 USD
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Amount: $27 USD @Discount 16.16
Total Paid: $13.77 USD Renewal $20.51usd or Pkr 3500 19-Mar-2023
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-Papa Basic Plan Cloud NVMe SSD Hosting + .com domain + (Updatable Original Elementor Pro Bonus) |
$27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Discount | -$13.23 |
| Paid | -$13.77 |
| Total Due | $0.00 |