Invoice
From:
CTF 33-34 R TECH CAPITAL GALLERIA, PLOT NO 3A, RICCO INDUSTRIAL AREA, KANAKPURA, SIRSI ROAD, VAISHALI NAGAR, JAIPUR PINCODE-302034
GSTIN - 19AAGCF4548M1Z2
| Invoice Number | INV-20260016 |
| Invoice Date | March 17, 2026 |
| Total Due | $150.00 |
To:
GDBAU
Dominican Republic
http://sfbahamas.com
mitchelljonx@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Renewal for 1 year Yearly renewal of hosting for GDBAU for 1 year |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |