Invoice
#585 – kreative-holidays Domain + Hosting
- From
-
CyberViva - Web Development, Web Design
Amin Talebi
Jalan Ampang; Kuala Lumpur, Malaysia
Kuala Lumpur
MY - To
-
Providence GSA Pte Ltd
19 Keppel Road #03-07 Jit Poh Building
Singapore, 089058
- Date
- November 23, 2024
- Invoice Number
- 585
- Invoice Due
- December 7, 2024
- Invoice Total
- SGD250.00
- Balance
- SGD250.00
-
ProductPriceQtyAmount
Domain registration .Com [Yearly]
Domain name : kreative-holidays.com
Domain registration date : 23/11/2024
Domain expiration date : 23/11/2025SGD301SGD30 -
Hosting
-Hosting Renewal for kreative-holidays.com
-Hosting for 1 year -Unlimited Bandwidth -5GB Hosting Space
-5 Email Id’s -Webmail -Outlook POP3 & IMAP
-FTP Account
Start Date: 23/11/2024
End Date: 23/11/2025SGD1001SGD100 -
Hypertext Transfer Protocol Secure (HTTPS)
-HTTPS Renewal for kreative-holidays.com
Start Date: 23/11/2024
End Date: 23/11/2025SGD1201SGD120
Notes
Thank you; we really appreciate your business.
Terms
We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.