INVOICE
Invoice No. 20250731646
Date 31/07/2025
Due Date 31/07/2025
Invoice To
Montrix EG
ITEM DESCRIPTION
QTY
PRICE
TOTAL
Yearly renewal fees of hosting of ( montrixeg.com )
1
3500 EGP
3500 EGP
Grand Total : 3500 EGP
Notes
You must renew your account before 01/08/2025 or else you will lose your design files, database, e-mail accounts and domain name.

Pyment Method Debit/Credit Card


01004409066 Copy
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