Invoice
From:
Style Inn | Graphics & Web Designer in Lahore

254-LDA Ali Street
Baghbanpura Lahore.

[email protected]

Invoice Number INV-002560014
Invoice Date April 21, 2026
Total Due PKR39,500.00
To:
Ahmad Float Switch

Muslim Street, 6 Nishter Rd, Lahore, 54000

Hrs/Qty Service Rate/PriceSub Total
1 Premium Hosting https://ahmadfloatswitch.com.pk PKR39,500.00PKR39,500.00
Sub Total PKR39,500.00
Tax PKR0.00
Total Due PKR39,500.00

Payment is expected upon receipt of invoice.

Thanks for choosing Style Inn | Graphics & Web Designer in Lahore | [email protected]
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