HEG US Inc. - 210 North Tucker Blvd.

Suite 910 - MO 63101 St. Louis

Project contract 2096089

Milton Morazan
Customer account 159755
Residencial Colinas Gas Uno, 2cE, 2cS, 1cE 11
Date 8/4/2020
Managua, nozipNicaragua
Telephone +1-833-DIAL-S4Y
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Invoice AR-1590247
Green Pro hawk200

Item Description Quantity Price Discount Sales Tax Amount

1 Basic fee 1 Month 39.99 $ 0.00 % 3.99 $

05.08.2020 - 04.09.2020

2 Plesk Web Admin 1 Month 0.00 $ 0.00 % 0.00 $

05.08.2020 - 04.09.2020

Total price net 3.99 $

Value added tax 0.00 $

Total 39.99 $

This invoice is due on receipt, the total amount will be charged. Creditcard owner Milton Morazan
Exipration date 10 / 2024
Credit card no. **** **** **** 6646