From:Viteeka Technologies

Loai Gomaa
Harju maakond, Tallinn, Kesklinna linnaosa, Tornimäe tn 5, 10145
Tallinn, 10145
EE
Billing@viteeka.com

To:Ningdal

2313, Building NO.2. Greenland U+ Future Center. Jinshan Road. Jiangbei District, Ningbo. Zhejang, China.
Ningbo
CN
Invoice # 1456
Issued on September 1, 2024
Due on September 15, 2024
Balance Due €600.00

Service 1.0

Hosting and Support
Hosting: 600EUR /Year

VPS Cloud Hosting 200GB,
FairUse Traffic
Low Latency, High Speed
Scheduled Backups
DDOS Protection and SSL
24/7 Uptime Monitor
Can accommodate up to 5 Websites.
Priority support

Price

€600

Amount

€600

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of €600.00 is Overdue Make a Payment

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Invoice History

Viewed 10 days ago

Invoice viewed by 108.141.166.46 for the first time.