INVOICE # INV-00080

Invoiced To
CBRC
ATTN: CBRC Mags



Philippines
Email: [email protected]
INVOICE # INV-00080
Status Unpaid
Invoice Date 15-10-2024
Due Date 18-10-2024
Amount Due
$267.00
Item Price Qty Total

VPS - XL - NVME - 800GB

$130.00 1 $130.00

DS - S

$137.00 1 $137.00
Sub Total
$267.00
Grand Total
$267.00

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