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Hostinger

International Ltd.
61 Lordou Vironos Street
INVOICE
Larnaca 6023
Invoice # HCY-592607
Cyprus
VAT Reg #: CY10301365E Invoice Date # Apr 08, 2023
Invoice Amount # MX$565.00 (MXN)
Next Billing Date # Apr 08, 2024
PAID

BILLED TO
Mexico
maximinorguez@gmail.com

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

.MX Domain (billed every year) MX$829.99 x 1 (MX$829.99) MX$0.00 - MX$0.00


Apr 08, 2023 to Apr 08, 2024

.MX Domain Transfer MX$565.00 x 1 - MX$565.00 - MX$565.00


Apr 08, 2023 to Apr 08, 2023

Total excl. VAT MX$565.00

Total MX$565.00
Payments (MX$565.00)

Amount Due (MXN ) MX$0.00

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