Paid

Invoice

From:

1102, 11th Floor, Green Trust Tower
F-6/1, Jinnah Avenue, Blue Area
Islamabad, Pakistan

Email: sales@nxtgenwebsites.com
Whatsapp: +92 (334) 151 0291

Invoice Number INV-1122
Invoice Date June 6, 2025
Due Date June 16, 2025
Total Due $0.00
To:
Kinsley Ikem-Ifudu
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Dedicated Server Cost Per Month (Minimum Term 6 Months) - Jun 6, 2025 to Dec 5, 2025

Features Include:
1). Up to 5 Website / Production Instance
2). CX32 Version German Hosted Dedicated Server
3). 4vCPU + 8GB RAM + 80GB Storage
4). Up to 20TB exclusive Traffic from EU
5). 1TB of exclusive Traffic for Asia & United States
6). Load Balancer & Firewalls included
7). Automatic Backups
8). DDoS Protection and GDPR Compliance

$99.990.00%$599.94
Sub Total $599.94
Processing Fee $30.00
Paid -$629.94
Total Due $0.00

Once your payment is completed, please email a screenshot of the payment or the deposit slip to sales@nxtgenwebsites.com. Please note that your order cannot be processed until we receive payment confirmation.

ACH Payments only!

Beneficiary Name: Faheem Shafique

Account Number: 650516010071

Routing Number (ACH/ABA): 011275484

Account Type: Checking

Bank Name:
Bangor Savings Bank
3 State Street, Bangor, ME, 04401
United States