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Invoice: Description Quantity Unit Price Cost

This is an invoice from KnownHost LLC to Lavkesh Loniya for web hosting services. It details a monthly VPS hosting plan from June 8, 2023 to July 8, 2023 for $10, with an 80% coupon discount of $8, for a total due of $2. The $2 total has been paid via PayPal.

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lavkeshloniya
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0% found this document useful (0 votes)
117 views2 pages

Invoice: Description Quantity Unit Price Cost

This is an invoice from KnownHost LLC to Lavkesh Loniya for web hosting services. It details a monthly VPS hosting plan from June 8, 2023 to July 8, 2023 for $10, with an 80% coupon discount of $8, for a total due of $2. The $2 total has been paid via PayPal.

Uploaded by

lavkeshloniya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KnownHost LLC

500 S Australian Ave


Ste 600 #1042
West Palm Beach FL 33401
United States

INVOICE Customer Tax ID/VATIN: lavkeshloniya@gmail


.com
Lavkesh Loniya Invoice Number: 1288439
Loniya tv center Customer Number: 52217
Pandaria Invoice Date: Jun 08, 2023
Kawardha Due Date: Jun 08, 2023
Bilaspure, CT 491559 IND

Description Quantity Unit Price Cost

Entry Plus VPS - ads.phonepe.net (Jun 08, 2023 - Jul 08, 2023) 1 $10.00 $10.00

? Datacenter (SSD) - US Central/East (Atlanta, GA) 1 $0.00 $0.00

? Server Management - Unmanaged Server 1 $0.00 $0.00

? Operating System - AlmaLinux 8 1 $0.00 $0.00

? Control Panel - Direct Admin

? ImunifyAV+ / Imunify360 - None


ID 1

1
$0.00

$0.00
$0.00

$0.00

? LiteSpeed Webserver Enterprise - None 1 $0.00 $0.00


PA
? LiteMage (Magento) (Requires LSWS) - None 1 $0.00 $0.00

? Mailchannels - None 1 $0.00 $0.00

Coupon WHT80 (80%) 1 $-8.00 $-8.00

Subtotal $2.00

Total $2.00

Payments
Date Applied Type Transaction Number Amount Applied

Jun 08, 2023 PayPal Payments Standard 7DH729222W1874357 $2.00

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KnownHost LLC
500 S Australian Ave
Ste 600 #1042
West Palm Beach FL 33401
United States

INVOICE Customer Tax ID/VATIN: lavkeshloniya@gmail


.com
Lavkesh Loniya Invoice Number: 1288439
Loniya tv center Customer Number: 52217
Pandaria Invoice Date: Jun 08, 2023
Kawardha Due Date: Jun 08, 2023
Bilaspure, CT 491559 IND

Description Quantity Unit Price Cost

Balance $0.00

ID
PA

Page 2 of 2

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