Paid

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0220
Invoice Date May 27, 2024
Total Due $0.00
To:
philip.kanaby
Hrs/Qty Service Rate/PriceAdjustSub Total
12 SSL Web Hosting - Diamond

July 2024 - June 2025
SSL Web Hosting Diamond
Web Template: PHP-FPM-74
Proxy Template: default
DNS Template: default
Web Domains: 5
Web Aliases: 5
DNS domains: 5
DNS records: unlimited
Mail Domains: 5
Mail Accounts: 50
Databases: 5
Cron Jobs: 5
Backups: 10
Bandwidth: 200000 mb
Disk: 100000 mb

 $34.950.00%$419.40
Sub Total $419.40
Tax $0.00
Paid -$419.40
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of $15 per week.

Thanks for choosing GigaSpace.net LLC | sales@gigaspace.net
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