INVOICE
Invoice # HCY-11447752
Hostinger International Ltd.
61 Lordou Vironos Street Invoice Issued # Jan 27, 2025
Larnaca 6023 Invoice Amount # $134.02 (USD)
Cyprus
VAT Reg #: CY10301365E Next Billing Date # Jan 27, 2029
Order Nr. # hb_24956556
PAID
BILLED TO
Becom Editions
Morocco
becomeditions@[Link]
DESCRIPTION PRICE DISCOUNT TOTAL EXCL. VAT VAT AMOUNT (USD)
Business Web Hosting (billed every 4 years) $431.52 x 1 ($297.50) $134.02 $0.00 $134.02
Jan 27, 2025 to Jan 27, 2029
Daily Backup $0.00 x 1 - $0.00 $0.00 $0.00
Jan 27, 2025 to Jan 27, 2029
Setup $0.00 x 1 - $0.00 $0.00 $0.00
Jan 27, 2025 to Jan 27, 2025
Total excl. VAT $134.02
Total $134.02
Payments ($134.02)
Amount Due (USD) $0.00