Invoice
From:
| Invoice Number | WES-934966 |
| Invoice Date | March 11, 2025 |
| Total Due | $320.48 |
To:
Pradeep Kumar
416.879.6733
https://www.megacities.ca/
pk82pk82@gmail.com
Note: Pradeep uncle paid: 2300$ his and 600$ for Kamaljit
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewals - MEGACITYREALITY.CA |
$165.48 | $165.48 |
| 1 | Website Hosting & Domain SSL Protection | $155.00 | $155.00 |
| Sub Total | $320.48 |
| Tax | $0.00 |
| Total Due | $320.48 |