INVOICE# CFUSA5434710

Invoice Date: 10/11/2022

Invoice From Invoice To

Cloudflare, Inc. Zayar Aung
101 Townsend St. 10100 THA
San Francisco, CA 94107 USA

Summary of Current Charges

Zone Subscriptions
vip2d3d.com

Description Billing Period Quantity Tax (USD) Subtotal (USD)

Accelerated Gigabytes (First GB is 09/11/2022 - 10/10/2022 48.71857 $0.00 $4.80

included)
vip2d3d.com Subtotal: $4.80

Total Charges (USD) $4.80

Subtotal (USD) $4.80
Tax Amount $0.00
Total $4.80
Available Balance as of 10/11/2022 $31.73
Amount due (USD)* $36.53
*Your payment for Amount due will be reflected on the activity statement of your next invoice.

Your payment ensures uninterrupted service by Cloudflare, the simplest way to make your website faster, safer, and smarter.
Your payment is non-refundable. For more information on renewal terms and cancellations, go to www.cloudflare.com/terms.

Cloudflare, Inc. 101 Townsend St., San Francisco, CA 94107

Contact: billing@cloudflare.com
Activity Summary
Summary of your billing activity since your last invoice
Previous Balance $35.90
Total Credits ($4.17)
Starting balance as of 10/11/2022 $31.73

Activity Details
Detailed overview of your billing activity since your last invoice

Credits
Date Amount
09/16/2022 ($4.17)

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