Invoice
Invoice No: #745664 Date: 22/03/2023
Invoice To:
Invoice: #745664
Customer: #6547895
Date: 22/03/2023
Customer: #6547895
Date: 22/03/2023
Invoise Hosting:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
info@Inobaexpress.com
IN 46240, Inoba, Austona
info@Inobaexpress.com
Customer Info:
Alex Farnandes
450 E 96th St, Indianapolis,
IN 46240, United States
450 E 96th St, Indianapolis,
IN 46240, United States
Bill To:
Alex Farnandes
450 E 96th St, Indianapolis,
IN 46240, United States
450 E 96th St, Indianapolis,
IN 46240, United States
| Item Description | Price | Tax | Amount |
|---|---|---|---|
| 1 Domain - (.com Domain Registration with SSL) 1 Years themexe.com | $20.00 | 0% | $20.00 |
| 30 GB Hosting - (Business Package #SHP2564874) 1 Years | $525.00 | 0% | $525.00 |
| Total Amount: | $545.00 | ||
Payment Info:
Credit Card No: 2456**********
A/C Name: Alex Farnandes
| Paid: | $545.00 |
|---|---|
| Balance Due: | $00.00 |
Invoise Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.
NOTE: This is computer generated receipt and does not require physical signature.