Paid
Invoice
1102, 11th Floor, Green Trust Tower
F-6/1, Jinnah Avenue, Blue Area
Islamabad, Pakistan
Email: sales@nxtgenwebsites.com
Whatsapp: +92 (334) 151 0291
| Invoice Number | INV-1105 |
| Invoice Date | March 13, 2025 |
| Due Date | March 20, 2025 |
| Total Due | $837.52 |
Tamari Arts, Business Bay
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | .ae Domain Registration (http://tradagroup.ae/) 3 years term starting from Mar 13, 2025 to Mar 12, 2028 |
$49.00 | 0% | $147.00 |
| 3 | .com Domain Registration (http://trada-group.com/) 3 years term from Mar 13, 2025 to Mar 12, 2028 |
$25.00 | 0% | $75.00 |
| 36 | Web Hosting (3 Years Term Plan) - cPanel Supported |
$15.99 | 0.00% | $575.64 |
| Sub Total | $797.64 |
| Processing Fee | $39.88 |
| Total Due | $837.52 |
Once your payment is completed, please email a screenshot of the payment or the deposit slip to sales@nxtgenwebsites.com. Please note that your order cannot be processed until we receive payment confirmation.
ACH Payments only!
Beneficiary Name: Faheem Shafique
Account Number: 650516010071
Routing Number (ACH/ABA): 011275484
Account Type: Checking
Bank Name:
Bangor Savings Bank
3 State Street, Bangor, ME, 04401
United States