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INVOICE

Invoice # HCY-8327692
Hostinger International Ltd.
61 Lordou Vironos Street Invoice Issued # Sep 04, 2024
Larnaca 6023 Invoice Amount # $35.17 (USD)
Cyprus
VAT Reg #: CY10301365E Next Billing Date # Sep 30, 2025
Order Nr. # hb_5241579
PAID

BILLED TO
DIABLO YT
Albania
actionmadness09@gmail.com
355

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

.SHOP Domain (billed every year)


$34.99 x 1 - $34.99 - $34.99
seenow.shop
Sep 30, 2024 to Sep 30, 2025

Domain WHOIS Privacy Protection $0.00 x 1 - $0.00 - $0.00


Sep 30, 2024 to Sep 30, 2025

ICANN fee (billed every year) $0.18 x 1 - $0.18 - $0.18


Sep 30, 2024 to Sep 30, 2025

Total excl. VAT $35.17

Total $35.17
Payments ($35.17)

Amount Due (USD ) $0.00

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