Invoice 458608
Invoice 458608
Invoice 458608
ID
Nodisto LTD
Office No.27, Q1-01
Sharjah Airport Freezone
Sharjah, NA
10000
United Arab Emirates
Invoice #458608
Invoice Date: 02/15/2023
Due Date: 03/01/2023
Invoiced To
GOLDTECH SAS
CR 25 24 29
TULUA, VALLE DEL CAUCA, 57
Colombia
Description Total
VD12GB7 - host.goldtech.com.co (03/01/2023 - 03/31/2023) $19.00 USD
Location: Dallas, US
Operating System: CentOS 7
Faster CPU (3.3GHz): No
Additional Storage: 0 x 10GB $2.50 USD
Nightly Backups: Yes
Extra Bandwidth: None
Extra IP Address: 0 x $2.00 USD
Direct Admin License: No
Transactions