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

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

INVOICE

Invoice # HCY-8281937
Hostinger International Ltd.
61 Lordou Vironos Street Invoice Issued # Sep 01, 2024
Larnaca 6023 Invoice Amount # R$53.99 (BRL)
Cyprus
VAT Reg #: CY10301365E Next Billing Date # Oct 01, 2024
Order Nr. # hb_17591112
PAID

BILLED TO
Luiz Rodrigues
Brazil
euluizsalomao@gmail.com
5531988714399

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

KVM 1 (billed every month) R$69.99 x 1 (R$16.00) R$53.99 - R$53.99


Sep 01, 2024 to Oct 01, 2024

Total excl. VAT R$53.99

Total R$53.99
Payments (R$53.99)

Amount Due (BRL ) R$0.00

You might also like