Hostinger International Ltd.

61 Lordou Vironos Street

INVOICE
Larnaca 6023
Invoice # HCY-3347489
Cyprus
VAT Reg #: CY10301365E Invoice Date # Dec 04, 2023
Invoice Amount # R$335.88 (BRL)
Next Billing Date # Dec 04, 2024
Order Nr. # hb_7200081
PAID

BILLED TO
Leandro Teixeira da Silva
Arcade Tech
Brazil
leandrostratocaster49@gmail.com
5533935059444

DESCRIPTION PRICE DISCOUNT TOTAL EXCL. VAT VAT AMOUNT (BRL)

Business Web Hosting (billed every year) R$599.88 x 1 (R$264.00) R$335.88 - R$335.88
Dec 04, 2023 to Dec 04, 2024

Daily Backup R$0.00 x 1 - R$0.00 - R$0.00

Dec 04, 2023 to Dec 04, 2024

Total excl. VAT R$335.88

Total R$335.88
Payments (R$12.32)
Credits (R$323.56)

Amount Due (BRL ) R$0.00