Liquidación de Gastos

28/12/2023
Empresa: Productive Business Solutions Honduras, S.A. Fecha
Para: Ariel Montoya
Anticipo: ……………….. $ -
Total de Gastos: ……………….. $ 315.60
Total a Liquidar/reintegro ……………….. $ 315.60
Por concepto de: Reintegro de gastos

No. Factura Fecha Proveedor Concepto Departamento Valor

INV_US67882
12/12/2023 OVH US, LLC Hosting sitio web para comercio electronico PBSHON.COM Ventas $ 81.60
1
SMTP2GO-
14/12/2023 SMTP2GO, Inc Suscripcion envio de correo Sagrada Familia Print Services $ 106.00
69311
INVIL2300407
14/12/2023 Elementor Ltd. Licencia Elementor Pro Advanced para sitio web Ventas $ 99.00
105
24385 11/12/2023 XootiX LLC Licencia XootiX para autenticacion de sitio web Ventas $ 29.00

TOTAL $ 315.60
Elaborado por: Vo.Bo. Revisado

Ariel Montoya Angel Vindel Sindy Pastor

Posventa Post Venta Contador General
 INVOICE
Invoice # SMTP2GO-69311
—

Invoice Date Dec 14, 2023

—

SMTP2GO, Inc Invoice Amount $86.00 (USD)

—

1710 Keller Parkway #2093

Customer ID smtp2go_389600
—
Keller, Texas 76248
United States PAID

BILLED TO SUBSCRIPTION
Ariel Montoya ID smtp2go_389600
—

PBS Honduras Billing Period Dec 14, 2023 to Jan 14, 2024
—

COL VILLA EUGENIA, 21104 Next Billing Date Jan 14, 2024
—

SAN PEDOR SULA, Cortés 21104

Honduras
+50494355163

DESCRIPTION AMOUNT (USD)

Starter 100K $106.00

Nov/Dec

Total $106.00
Payments ($106.00)

Amount Due (USD)

$0.00
PAYMENTS

$106.00 was paid on 14 Dec, 2023 14:10 UTC via Paypal Express Checkout.

NOTES

Please click here to view/download our W9 form if needed

Powered by Chargebee
 Invoice Date Customer code Page
INV_US678821 12/5/23 ariel.montoya@pbs.group 1/3

Services provided to
PBS Honduras
Ariel Montoya
Complejo Industrial San
Miguel
HN2110 San Pedro Sula
VAT
number:0501199610495

Account summary for Ariel Montoya

Products / Services

Calculated
Cloud
Price
Customer Service

OVH US Publiccloud vps-ac2fe5fd.vps.ovh.us $81.60

LLC 11480 Commerce
Park Drive Suite 500
Subtotal $81.60
Reston, VA 20191

Order Subtotal
Includes recurring monthly payments + non- $81.60
recurring purchases

Taxes $0.00

Total
$81.60
Including Taxes

Thank you for you recent purchase, the amount of $81.60 has been
withdrawn.

OVH US, LLC 11480 Commerce Park Drive Suite 500 Reston, VA 20191
 Invoice Date Customer code Page
INV_US678821 12/5/23 ariel.montoya@pbs.group 2/3

Product / Service

Original
Price Price
Price
Cloud Quantity Reductions excl. incl.
excl.
Taxes Taxes
Taxes

Publiccloud vps-
$0.00
ac2fe5fd.vps.ovh.us

VPS Comfort 4-8-160 1x $0.00 $0.00 $0.00

VPS Comfort 4-8-160 (1

1x $0.00 $0.00 $0.00
month)

promotions

50 off 24 month
commitments on vps
value essential -$0.00
comfort elite for black
friday

Option Automated
Backup 160GB - vps-
1x $0.00 $0.00 $0.00
ac2fe5fd.vps.ovh.us-
autobackup

promotions

6 month autobackup
included for black -$0.00
friday

Option Linux - vps-

ac2fe5fd.vps.ovh.us- 1x $0.00 $0.00 $0.00
linux

Option Automated
Backup 160GB - vps-
1x $0.00 $0.00 $0.00
ac2fe5fd.vps.ovh.us-
autobackup

Option Linux - vps-

OVH US, LLC 11480 Commerce Park Drive Suite 500 Reston, VA 20191
 Invoice Date Customer code Page
INV_US678821 12/5/23 ariel.montoya@pbs.group 3/3

ac2fe5fd.vps.ovh.us- 1x $0.00 $0.00 $0.00

linux

Subtotal $00.00 -$00.00 $81.60 $81.60

OVH US, LLC 11480 Commerce Park Drive Suite 500 Reston, VA 20191
 Elementor Ltd.
Tuval 40
Ramat Gan 5252247
Israel
Company number:515188365
VAT Number:515188365

To:
PBS Honduras lnvoice Date:14/12/2023
5917454.0 Print Date: 14/12/2023
Res San Carlos de Sula 2 Payment Date:14/12/2023
San Pedro Sula HN-CR 21104
Honduras
VAT Number:0501199610495

TAX INVOICE No: INVIL2300407105 Original

Description Period Amount (USO)

Elementor Pro Advanced 06/12/2023 - 06/12/2024 99.00

Subtotal 99.00
Tax {0%) 0.00
Total 99.00
Order lD:14295819
Subscription ID:14295836
Pay Reference:ch_3OKNuCAZxxVpT8EhlchRlfi2

Thank You For Your Purchase!

Elementor Ltd.
 XootiX
198-B Gurunanak Pura Raja Park,
Jaipur, India
GST: 08CTSPP2008L1Z6

INVOICE
PBS Honduras Invoice Date: December 11, 2023
Ariel Montoya Order Number: 24385
Honduras (HN) Order Date: December 11, 2023
Payment Method: PayPal

Product Quantity Price

Login/Signup Popup - Single Site 1 $0.00

License: Single Site

Email Verification - Single Site 1 $9.00

License: Single Site

Social Login 1 $9.00

Custom Registration Fields 1 $9.00

Subtotal $27.00

Payment gateway $2.00

fee

Total $29.00

For any support.

Please leave a message here
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