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    Billed To: Description Price Discount Total Excl. Vat VAT Amount (Usd)

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    trittons2003
    Documentation for Servers

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    Documentation for Servers

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    H_14128955

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    Documentation for Servers

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Billed To: Description Price Discount Total Excl. Vat VAT Amount (Usd)

    Uploaded by

    trittons2003
    Documentation for Servers

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    INVOICE

    Invoice # HCY-8359934
    Hostinger International Ltd.
    61 Lordou Vironos Street Invoice Issued # Sep 05, 2024
    Larnaca 6023 Invoice Amount # $115.10 (USD)
    Cyprus
    VAT Reg #: CY10301365E Next Billing Date # Sep 05, 2025
    Order Nr. # hb_17772062
    PAID

    BILLED TO
    Ndukwe Onugu Ndukwe
    1 Okada Avenue
    Benin City
    Edo State
    Nigeria
    trittons2003@gmail.com
    2347067385283

    DESCRIPTION PRICE DISCOUNT TOTAL EXCL. VAT VAT AMOUNT (USD)

    KVM 4 (billed every year) $299.88 x 1 ($184.78) $115.10 - $115.10


    Sep 05, 2024 to Sep 05, 2025

    Total excl. VAT $115.10

    Total $115.10
    Payments ($115.10)

    Amount Due (USD ) $0.00

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