Sucuri, Inc.

Billed On August 14, 2016

30141 Antelope Road Due On August 14, 2016
Suite D, #680 Terms On-Receipt
Menifee, CA 92585 Invoice # 288323
United States
Email: payments@sucuri.net

Bill To:
PAID on August 23, 2016
Brian Kristensen
Art2u v/Brian Kristensen
Sndervang 1
$19.98 USD
Vejle, Hedensted 7160
Denmark

Date Description Qty Price Subtotal

Aug 14Sep 14, 2016 CloudProxy Professional - Monthly 1 $19.98 $19.98

Subtotal $19.98

Total $19.98

Amount Paid $19.98

Amount Due $0.00

All amounts in United States Dollars (USD)

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