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Hostinger International Ltd.

61 Lordou Vironos Street


INVOICE
Larnaca 6023
Invoice # HCY-1858897
Cyprus
VAT Reg #: CY10301365E Invoice Date # Aug 15, 2023
Invoice Amount # $15.17 (USD)
Next Billing Date # Sep 12, 2024
Order Nr. # hb_3986657
PAID

BILLED TO
Paulo young
Cameroon
pauloyoung5@gmail.com
17108880149

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

.COM Domain (billed every year) $14.99 x 1 - $14.99 - $14.99


Sep 12, 2023 to Sep 12, 2024

Domain Privacy Protection $0.00 x 1 - $0.00 - $0.00


Sep 12, 2023 to Sep 12, 2024

ICANN fee (billed every year) $0.18 x 1 - $0.18 - $0.18


Sep 12, 2023 to Sep 12, 2024

Total excl. VAT $15.17

Total $15.17
Payments ($15.17)

Amount Due (USD ) $0.00

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