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INVOICE
| Invoice: | GX-46765628 |
|---|---|
| Date: | May 11, 2020 |
| Due date: | May 11, 2020 |
| Payment: | PayPal |
Billing info:
W Hosting S.A.
Alberto Nakayama
Santa Fe 1854 5
1123 Capital Federal
AR
Public cloud usage
| Outstanding amount | |
|---|---|
Project cloud-16a676b8be5aa8-wiroos |
216.00 USD |
| TOTAL | 216.11 USD |
|---|