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    Billing History

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    ventasasdin
    This invoice from Bluehost is for the renewal of a Weebly Basic and WordPress Plus Hosting plan for the account named ventasasdin. The total invoice amount is USD152.88 which has been paid in full by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Billing History

    Uploaded by

    ventasasdin
    11 views1 page
    This invoice from Bluehost is for the renewal of a Weebly Basic and WordPress Plus Hosting plan for the account named ventasasdin. The total invoice amount is USD152.88 which has been paid in full by credit card.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from Bluehost is for the renewal of a Weebly Basic and WordPress Plus Hosting plan for the account named ventasasdin. The total invoice amount is USD152.88 which has been paid in full by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Billing History

    Uploaded by

    ventasasdin
    This invoice from Bluehost is for the renewal of a Weebly Basic and WordPress Plus Hosting plan for the account named ventasasdin. The total invoice amount is USD152.88 which has been paid in full by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Bluehost, Inc

    5335 Gate Parkway


    Jacksonville, FL 32256

    Account Name: ventasasdin Invoice # 63436858


    Account ID: 53431276
    Address: QUITO
    QUITO, EC170524EC

    Charges and Credits:

    Date Type Product Product Name Term Amount Tax Tax Total Charges
    Type Type

    09/22/23 Renewal Weebly Contarmas.Com 1 Year USD0.00 USD0.00 USD0.00


    Basic

    09/22/23 Renewal WordPress Contarmas.Com 1 Year USD152.88 USD0.00 USD152.88


    Plus
    Hosting

    Total Invoice Amount USD152.88 USD0.00 USD152.88

    Payments:

    Date Order Number Payment Method Check/Card#/PayPal ID Total Payments

    09/22/23 1346335128 CreditCard ****8615 USD152.88

    Please Note:

    1. The payment information shown may not reflect the payment method used for each transaction, and all billing activity may not be shown here.
    2. Order numbers may appear in multiple accounts if an order included services from more than one account.
    3. Recent purchases may take 24 to 48 hours to appear in your billing information.
    4. All .ca domain names are registered by Register Canada ULC (Business Number: 83624 3543 RT 0001). The amount charged for .ca domain
    names includes applicable Goods and Services Tax (GST) of 5%. Effective July 1, 2010, the amounts charged for .ca domain names are inclusive
    of Federal GST and, where applicable, also inclusive of Provincial HST. (GST Rate - 5%, Combined GST rate and HST rate for each Province -
    British Columbia - 12%, Ontario - 13%, Nova Scotia - 15%, Newfoundland and Labrador - 13%, New Brunswick - 13%)
    5. Some products and services are subject to sales tax. Taxes charged reflect the jurisdiction of your business address.

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