3/3/2021 My Account | Billing

Receipt
№ 1832784485 CONTACT US 24/7 480-505-8877

DATE:

Mar 03, 2021, 10:10 PM

CUSTOMER #:

77984106
BILL TO:

ALBERTO CAMARGO
Carrera 3a No 63-10,
Carrera 3a No 63-10,
Cali, 760001,
Colombia
+57.3166213644
PAYMENT:

MasterCard •••• 2303 $138,798

Previous Balance $138,798

Received Payment ($138,798)

Balance Due (COP) $0

Term Product Amount

2 yrs .CO (COM.CO) Domain Renewal $138,798

GHA.COM.CO

Total (COP) $138,798

REFERENCE

Taxes $0

GoDaddy.com, LLC $0
14455 N. Hayden Rd.,
Suite 219,
Scottsdale, Arizona 85260,
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3/3/2021 My Account | Billing

United States

Fees $0

Universal Terms of Service

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