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Web Tech Studio

INVOICE
# 032

Date: Jun 9, 2023


Bill To:
Due Date: Jun 19, 2023
Hafiz Altaf Khalid
Balance Due: PKR 5,000.00

Item Quantity Rate Amount

Hosting for Site mkhalidandsons.com 1 PKR 5,000.00 PKR 5,000.00

Subtotal: PKR 5,000.00

Tax (0%): PKR 0.00

Total: PKR 5,000.00

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