Invoice

From

finance@connexhost.com

Invoice Number CNX_0000003
Order Number con_03102024
Invoice Date October 17, 2024
Due Date October 21, 2024
Total Due Rp484,000.00
To

Acehealth

Jalan Taman Cosmos Blok G no 19, Jakarta
Barat, Indonesia 11520

Dear Customer,

 

Qty Description Price Sub Total
1 Domain Acehealth.co.id
Domain ID Transfer & Renewal - Acehealth..co.id - 1 Year/s + DNS Management + Email Forwarding
Rp385,000.00 Rp385,000.00
1 Hosting Cloud
Cloud-40-NVMe-ID - nx.acehealth.co.id Operating System: Ubuntu Server 20.04
Rp99,000.00 Rp99,000.00
Sub Total Rp484,000.00
Tax Rp0.00
Total Due Rp484,000.00
We kindly request you to settle this payment as soon as possible to avoid any inconvenience.