Invoice#2787

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PA

ID

631 Pho Quach Hoai Vi


Xa 00, Huyen Y Chau
TP. Ho Chi Minh-260000

Invoice #2787
Invoice Date: Monday, April 22th, 2024
Due Date: Monday, April 22th, 2024

Invoiced To
David Calogero Federico Agro'
dad6226@yahoo.it

Shipping address
No shipping address on file

Description Total
Setup Fee $6.00 USD

IMEcloud - Cloud compute W3 - Exp (04/22/2024 - 05/21/2024) $38.00 USD


Addon: 45GB SSD / $9.00 USD
Sub Total $53.00 USD
Credit $0.00 USD
Total $53.00 USD

Transactions

Transaction Date Gateway Transaction ID Amount


Monday, April 22th, 2024 Paypal Gateway Module 7K488384RP895012N $53.00 USD

Balance $0.00 USD

PDF Generated on Monday, April 22th, 2024

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