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

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    samuelmedeiros74123
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    This invoice from Hostinger International Ltd. is billing SM SHOP in Brazil R$269.89 for one year of business web hosting from July 24, 2023 to July 24, 2024. The invoice also includes daily backup for R$0 but no charge. The total amount due is R$0 as the R$269.89 has already been paid.

    Original Description:

    Original Title

    H_2646822 (1)

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    This invoice from Hostinger International Ltd. is billing SM SHOP in Brazil R$269.89 for one year of business web hosting from July 24, 2023 to July 24, 2024. The invoice also includes daily backup for R$0 but no charge. The total amount due is R$0 as the R$269.89 has already been paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

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

    Uploaded by

    samuelmedeiros74123
    This invoice from Hostinger International Ltd. is billing SM SHOP in Brazil R$269.89 for one year of business web hosting from July 24, 2023 to July 24, 2024. The invoice also includes daily backup for R$0 but no charge. The total amount due is R$0 as the R$269.89 has already been paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Hostinger International Ltd.

    61 Lordou Vironos Street


    INVOICE
    Larnaca 6023
    Invoice # HCY-1596524
    Cyprus
    VAT Reg #: CY10301365E Invoice Date # Jul 24, 2023
    Invoice Amount # R$269.89 (BRL)
    Next Billing Date # Jul 24, 2024
    Order Nr. # hb_3342363
    PAID

    BILLED TO
    SM SHOP
    Brazil
    smshop.02023@gmail.com
    55

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

    Business Web Hosting (billed every year) R$599.88 x 1 (R$329.99) R$269.89 - R$269.89
    Jul 24, 2023 to Jul 24, 2024

    Daily Backup (billed every year) R$0.00 x 1 - R$0.00 - R$0.00


    Jul 24, 2023 to Jul 24, 2024

    Total excl. VAT R$269.89

    Total R$269.89
    Payments (R$269.89)

    Amount Due (BRL ) R$0.00

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