Invoice

Invoice No: #745664 Date: 22/03/2023
Invoice To:
Invoice: #745664
Customer: #6547895
Date: 22/03/2023
Invar Hosting:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
info@Inobaexpress.com
Customer Info:
Alex Farnandes
450 E 96th St, Indianapolis,
IN 46240, United States
Bill To:
Alex Farnandes
450 E 96th St, Indianapolis,
IN 46240, United States
Item DescriptionPriceTaxAmount
1 Domain - (.com Domain Registration with SSL) 1 Years themexe.com$20.000%$20.00
30 GB Hosting - (Business Package #SHP2564874) 1 Years$525.000%$525.00
Total Amount:$545.00
Payment Info:

Credit Card No: 2456**********
A/C Name: Alex Farnandes

Paid:$545.00
Balance Due:$00.00

Invar Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.

NOTE: This is computer generated receipt and does not require physical signature.