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Hostinger PTE

16 Raffles Quay, #33-02, Hong Leong Building


INVOICE
Singapore 48581
Invoice # HSG-1343065
Singapore
VAT Reg #: 201427808M Invoice Date # Feb 05, 2024
Invoice Amount # $83.88 (USD)
Next Billing Date # Feb 05, 2025
Order Nr. # hh_71105540
PAID

BILLED TO
M Usman
Pakistan
usmanam225@gmail.com
971

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

Premium Web Hosting (billed every year) $83.88 x 1 - $83.88 - $83.88


Feb 05, 2024 to Feb 05, 2025

Total excl. VAT $83.88

Total $83.88
Payments ($0.00)
Credits ($83.88)

Amount Due (USD ) $0.00

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