Paid

Invoice

From:

31511
Police Club, Al Bahar Street, Al Marwa Tower, 8th floor, Jaour
Tanta - Gharbia
Egypt

info@dotsmaker.com

Invoice Number INV-0255
Invoice Date مايو 12, 2022
Total Due EGP2,750.00
To:
fullmarkwork

VPS Hosting Plan:

  • 4 vCPU Cores
  • 8 GB RAM
  • 200 GB SSD

Website Optimization:

  • WP Rocket
  • Cloudflare
  • Imagify
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VPS Hosting Plan

4 vCPU Cores
8 GB RAM
200 GB SSD

EGP2,000.000%EGP2,000.00
1 Website Optimization

WP Rocket
Cloudflare
Imagify

EGP750.000.00%EGP750.00
Sub Total EGP2,750.00
Tax EGP0.00
Total Due EGP2,750.00