INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Bill To:
Jordon Smith
Phone: +1 562 563 8899
Email: jordon123@mail.com
Host Info:
Digital Invoico Hosting
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
Domain Start Date: 24 April 2023
Domain End Date: 23 April 2024
Hosting Start Date: 24 April 2023
Hosting End Date 23 April 2025
Customer ID:
DI982563
Transaction No:
TN635241
Total Amount:
A1, A2
Payment By:
Visa **** **95
| Item Details | Rate | Amount |
|---|---|---|
| 1 Domain - (yourdomain.com Registration with SSL) | 1 Year x $40.00 | $40.00 |
| 25 GB Hosting - (Business Package #SHP2564874) | 2 Years x $100.00 | $200.00 |
Additional Information:
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| Sub Total: | $240.00 |
| Tax (18%) | $43.20 |
| Grand Total: | $283.20 |
Note: