Paid
Invoice
From:
| Invoice Number | TM-0299 |
| Invoice Date | January 15, 2025 |
| Due Date | January 20, 2025 |
| Total Due | ₹2,800.00 |
To:
GoPro Diet
http://www.goprodiet.com
shailjasprodiet@gmail.com
Last year invoice : https://tintmark.com/invoice/hosting-renewal24/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting - Goprodiet.com Renews at 2800 every year on 20/01 |
₹2,800.00 | 0.00% | ₹2,800.00 |
| Sub Total | ₹2,800.00 |
| Tax | ₹0.00 |
| Total Due | ₹2,800.00 |