Invoice
Invoice Number:
DEC62AB7 0003
Date of Issue:
October 4, 2024
Due Date:
October 11, 2024
Bill to:
Muhammad Ramzan
interjacqtextile@gmail.com
Description
Qty
Unit Price
Amount
Hosting services Pro plan (2 Years)
1
$120.00
$120.00
Domain renewal Interjacq.com (2 Years)
1
$80.00
$80.00
Subtotal: $200.00
Total: $200.00
Amount due: $200.00 USD
DEC62AB7 0003 ยท $200.00 USD due October 11, 2024