Paid
Invoice Number | INV-20221226-1 |
Invoice Date | December 26, 2022 |
Due Date | December 29, 2022 |
Total Due | RM152.64 |
Renewal hosting subscription for the period 28/12/2022 to 27/12/2024
Payment link: https://toyyibpay.com/Renew-Payment
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hosting Linux Standard Plan - smartgreen.my (28/12/2022 - 27/12/2024) |
RM152.64 | 0.00% | RM152.64 |
Sub Total | RM152.64 |
Tax | RM0.00 |
Total Due | RM152.64 |