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Hostinger International Ltd.

61 Lordou Vironos Street


INVOICE
Larnaca 6023
Invoice # HCY-1895503
Cyprus
VAT Reg #: CY10301365E Invoice Date # Aug 18, 2023
Invoice Amount # $14.17 (USD)
Next Billing Date # Sep 13, 2024
Order Nr. # hh_67164739
PAID

BILLED TO
cloudchefbd@gmail.com
Bangladesh
cloudchefbd@gmail.com

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

.COM Domain (billed every year) $13.99 x 1 - $13.99 - $13.99


Sep 13, 2023 to Sep 13, 2024

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


Sep 13, 2023 to Sep 13, 2024

Total excl. VAT $14.17

Total $14.17
Payments ($0.00)
Credits ($14.17)

Amount Due (USD ) $0.00

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