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    Invoice 224138

    Uploaded by

    Andres Loaiza
    This invoice is for $9 USD for a 4 GB KVM VPS with Windows Server 2012 R2 hosted in Dallas, Texas from October 26, 2021 to November 25, 2021. The invoice was generated on October 26, 2021 and is due on the same date. It was issued to Cristobal Guamaga in Venezuela for their VPS purchase from Cheap Windows VPS in Vancouver, Canada.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 224138

    Uploaded by

    Andres Loaiza
    24 views1 page
    This invoice is for $9 USD for a 4 GB KVM VPS with Windows Server 2012 R2 hosted in Dallas, Texas from October 26, 2021 to November 25, 2021. The invoice was generated on October 26, 2021 and is due on the same date. It was issued to Cristobal Guamaga in Venezuela for their VPS purchase from Cheap Windows VPS in Vancouver, Canada.

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    Original Title

    Invoice-224138

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    © © All Rights Reserved

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    This invoice is for $9 USD for a 4 GB KVM VPS with Windows Server 2012 R2 hosted in Dallas, Texas from October 26, 2021 to November 25, 2021. The invoice was generated on October 26, 2021 and is due on the same date. It was issued to Cristobal Guamaga in Venezuela for their VPS purchase from Cheap Windows VPS in Vancouver, Canada.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Invoice 224138

    Uploaded by

    Andres Loaiza
    This invoice is for $9 USD for a 4 GB KVM VPS with Windows Server 2012 R2 hosted in Dallas, Texas from October 26, 2021 to November 25, 2021. The invoice was generated on October 26, 2021 and is due on the same date. It was issued to Cristobal Guamaga in Venezuela for their VPS purchase from Cheap Windows VPS in Vancouver, Canada.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PA

    ID

    Cheap Windows VPS


    170 - 422 Richards St.
    Vancouver, BC
    V6B 2Z4
    Canada

    Invoice #224138
    Invoice Date: Tuesday, October 26th, 2021
    Due Date: Tuesday, October 26th, 2021

    Invoiced To
    Cristobal Guamaga
    Carrera 15 # 68 - 21
    Maracaibo, Aragua, 1011
    Venezuela

    Description Total
    4 GB KVM (Unmetered) (10/26/2021 - 11/25/2021) $9.00 USD
    CPU: 2 CPU Core
    Memory: 4 GB RAM
    Disk Space: 60 GB SSD Space
    Extra IP Addresses:
    Operating System: Windows Server 2012 R2
    Location: Dallas, Texas, USA *US South Central*

    Sub Total $9.00 USD


    Credit $0.00 USD
    Total $9.00 USD

    Transactions

    Transaction Date Gateway Transaction ID Amount


    Tuesday, October 26th, 2021 PayPal 2BP358774J017735S $9.00 USD
    Balance $0.00 USD

    PDF Generated on Tuesday, October 26th, 2021

    Powered by TCPDF (www.tcpdf.org)

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