Billed To: Description Price Discount Total Excl. Vat VAT Amount (MXN)

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Hostinger

International Ltd.
61 Lordou Vironos Street
INVOICE
Larnaca 6023
Invoice # HCY-870495
Cyprus
VAT Reg #: CY10301365E Invoice Date # May 11, 2023
Invoice Amount # MX$289.99 (MXN)
Next Billing Date # May 11, 2024
Order Nr. # hb_1832851
PAID

BILLED TO
Mexico
nelocarbajal@gmail.com

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

.COM.MX Domain (billed every year) MX$599.99 x 1 (MX$310.00) MX$289.99 - MX$289.99


May 11, 2023 to May 11, 2024

Total excl. VAT MX$289.99

Total MX$289.99
Payments (MX$289.99)

Amount Due (MXN ) MX$0.00

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