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Pro Forma Invoice HPF-96564

2022-06-27

Buyer: Maria Das Graças figueira Seller: Interneto vizija, UAB


Address: Casa, Jardim São Luís 05844195, São Paulo Address: J. Kubiliaus 6, 08234 Vilnius, Lietuva
Brazil Reg. No.: 126350731
VAT Payer No.: LT263507314

Payment Method: Credit Card


Pay before: 2022-06-27
Status: Unpaid

Description Qty Unit cost Total net price

VPS Hosting - Linux Small (2022-06-27 - 2022-07-26) $7.00 USD $7.00 USD
1
+ Components: 1 Gbps port speed €6.65 EUR €6.65 EUR

$7.00 USD
Total net price:
€6.65 EUR

$0.00 USD
VAT* (0.00%):
€0.00 EUR

$7.00 USD
Total gross price:
€6.65 EUR

$0.00 USD
Credit applied:
€0.00 EUR

$7.00 USD
Amount to pay:
€6.65 EUR

1 USD = 0.9502 EUR

Please pay this invoice before 2022-06-27.


After this date unpaid services will be terminated, and related files permanently deleted.

*No VAT liability in seller's country. VAT reverse charge.

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