Dear Client ,

Please find your invoice which was generated on  8th june 2023.

Invoice #1261465
Amount Due: €11.25
Due Date:8th June, 2023
Service Subscription ID: 68755

Invoice Items:

Domaine name (08/06/2023 - 08/06/2024) 11.25 Eur.

Backup your website/database automatically : Free

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Sub Total: € 11.25
22.00% Tax: € 1.23

Credit: € 0.00
Total: € 13.72

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Your payment method is: Debit / Credit Card

To Proceed to payment , please login at https://cp.blacknighthosting.com/viewinvoice.php?id=6875  select your payment method , click Pay Now, and follow the instructions on screen.

IMPORTANT: Failure to make payment before the due date may result in services not being provisioned or suspension of services or your domain name

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Blacknight Internet Solutions Ltd