Invoice
From:
Cloudphony

7 Cranbrook House,
61Cranbrook Road,
Ilford, Essex IG1 4PG

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67035
Invoice Date October 28, 2021
Total Due $191.47
To:
Epde
Hrs/Qty Service Rate/PriceAdjustSub Total
1 epde.us

3 years domain services

 $47.830%$47.83
36 SSL renewal

3 years SSL subscription

 $3.990.00%$143.64
Sub Total $191.47
Tax $0.00
Total Due $191.47

Payment is due within 30 days from date of invoice. Late payment may incur a penalty fees of 5% per month.

Thanks for choosing Cloudphony | billing@cloudphony.com
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