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

Hostinger International Ltd.

61 Lordou Vironos Street


INVOICE
Larnaca 6023
Invoice # HCY-6946962
Cyprus
VAT Reg #: CY10301365E Invoice Issued # Jun 24, 2024
Invoice Amount # R$323.89 (BRL)
Next Billing Date # Jun 24, 2025
Order Nr. # hb_14772330
PAID

BILLED TO
mendes.moisesmgs@gmail.com
Brazil
mendes.moisesmgs@gmail.com

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

KVM 1 (billed every year) R$539.88 x 1 (R$215.99) R$323.89 - R$323.89


Jun 24, 2024 to Jun 24, 2025

Total excl. VAT R$323.89

Total R$323.89
Payments (R$323.89)

Amount Due (BRL ) R$0.00

You might also like