INVOICE
#INV- 00080
Unpaid
91springboard A-130, Sector 63, Noida
Uttar Pradesh 201301
India
Invoice Date 15-10-2024
Due Date: 18-10-2024
Invoice Total: : $267.00
| # | Item | Price | Qty | Total |
|---|---|---|---|---|
| 1 |
VPS - XL - NVME - 800GB |
$130.00 | 1 | $130.00 |
| 2 |
DS - S |
$137.00 | 1 | $137.00 |
| Sub Total | $267.00 | |
| TAX | $0.00 | |
| Grand Total | $267.00 | |
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| Date | Account | Amount | Description | Method | Ref |
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| Type | File | Download |
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