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PA

ID
Nodisto LTD
Office No.27, Q1-01
Sharjah Airport Freezone
Sharjah, NA
10000
United Arab Emirates

Invoice #411592
Invoice Date: 06/01/2022
Due Date: 06/01/2022

Invoiced To
Latam Digital Hosting
ATTN: Domingo Martinez
Pan de azucar 2717
Santiago, San Bernardo, 8050000
Chile

Description Total
VD6GB7 - sophia (06/01/2022 - 06/30/2022) $7.00 USD
Location: Dallas, US
Operating System: CentOS 7
Faster CPU (3.3GHz): No
Additional Storage: 0 x 10GB $2.50 USD
Nightly Backups: No
Extra Bandwidth: None
Extra IP Address: 0 x $4.00 USD
Direct Admin License: No

Sub Total $7.00 USD


Credit $0.00 USD
Total $7.00 USD

Transactions

Transaction Date Gateway Transaction ID Amount


06/01/2022 Paddle 37699534 $7.00 USD
Balance $0.00 USD

PDF Generated on 06/01/2022

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