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Invoice 14607
Invoice 14607
Invoice 14607
P AI
D
Kemp House,
160 City Road,
London,
England,
EC1V 2NX
VAT Number: GB361356112
Invoice #14607
Invoice Date: Saturday, April 10th, 2021
Due Date: Saturday, April 10th, 2021
Invoiced To
Reginald Lampkin
1226 se palm beach rd
Port st lucie, Florida, 34952
United States
Description Total
Server Hosting for FiveM™ (10/04/2021 - 09/05/2021) $24.12USD
Location: Texas, USA
Slots: 16 Slots
Cloud Backup Storage: 5GB (INCLUDED)
CPU Performance: Premium
Storage: 15GB
RAM: 2GB
Extra RAM: 4 x GB $3.35USD
Total RAM: 6144 x MB $0.00USD
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