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Hostinger Invoice HCY-11447752

This invoice from Hostinger International Ltd. is for Becom Editions, totaling $134.02 for Business Web Hosting billed every four years from January 27, 2025, to January 27, 2029. The invoice was issued on January 27, 2025, and shows that the amount has been paid in full. There are no additional charges or amounts due.

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0% found this document useful (0 votes)
17 views1 page

Hostinger Invoice HCY-11447752

This invoice from Hostinger International Ltd. is for Becom Editions, totaling $134.02 for Business Web Hosting billed every four years from January 27, 2025, to January 27, 2029. The invoice was issued on January 27, 2025, and shows that the amount has been paid in full. There are no additional charges or amounts due.

Uploaded by

locasmora94
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

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