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    Invoice #1051254

    Uploaded by

    Deni Kurnianto Nugroho
    Deni Kurnianto Nugroho paid $28 for web hosting services from Servercheap.NET from April 23, 2019 to October 22, 2019. The invoice was for an OpenVZ server with 2-4GB of RAM, 50GB of SSD storage, running Ubuntu 16.04 without additional IP addresses or control panels. Payment was made on April 23, 2019 using a credit card.

    Copyright:

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

    Invoice #1051254

    Uploaded by

    Deni Kurnianto Nugroho
    254 views2 pages
    Deni Kurnianto Nugroho paid $28 for web hosting services from Servercheap.NET from April 23, 2019 to October 22, 2019. The invoice was for an OpenVZ server with 2-4GB of RAM, 50GB of SSD storage, running Ubuntu 16.04 without additional IP addresses or control panels. Payment was made on April 23, 2019 using a credit card.

    Original Description:

    Original Title

    Servercheap.NET - Invoice #1051254

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Deni Kurnianto Nugroho paid $28 for web hosting services from Servercheap.NET from April 23, 2019 to October 22, 2019. The invoice was for an OpenVZ server with 2-4GB of RAM, 50GB of SSD storage, running Ubuntu 16.04 without additional IP addresses or control panels. Payment was made on April 23, 2019 using a credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    254 views2 pages

    Invoice #1051254

    Uploaded by

    Deni Kurnianto Nugroho
    Deni Kurnianto Nugroho paid $28 for web hosting services from Servercheap.NET from April 23, 2019 to October 22, 2019. The invoice was for an OpenVZ server with 2-4GB of RAM, 50GB of SSD storage, running Ubuntu 16.04 without additional IP addresses or control panels. Payment was made on April 23, 2019 using a credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    4/23/2019 Servercheap.

    NET - Invoice #1051254

    ServerCheap.NET INC
    PO BOX 258
    1400 Patriot Blvd
    Glenview, IL 60026

    Invoice #1051254

    SUCCESS

    Thank You! Your payment was successful.

    Invoiced To: Invoice Date:


    Deni Kurnianto Nugroho 04/09/2019
    Depok Gandekan
    Bantul
    Status:
    Bantul
    DIY Paid
    55711
    Indonesia Payment Method:
    Credit Card

    Description Amount

    OpenVZ 2 - 4GB Ram 50GB SSD - amanahcreative.com (04/23/2019 - 10/22/2019) $28.00 USD
    Operating System: Ubuntu 16.04 X86 64
    Extra IP Address: none
    Control Panel: none

    Sub Total $28.00 USD

    Credit $0.00 USD

    Total $28.00 USD

    TRANSACTIONS

    Transaction Date Gateway Transaction ID Amount


    https://servercheap.net/crm/viewinvoice.php?id=1051254&paymentsuccess=true 1/2
    4/23/2019 Servercheap.NET - Invoice #1051254
    Transaction Date Gateway Transaction ID Amount

    04/23/2019 Credit Card 3CG601734H8404635 $28.00 USD

    Balance $0.00 USD

    https://servercheap.net/crm/viewinvoice.php?id=1051254&paymentsuccess=true 2/2

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