INVOICE
Invoice No. 20260704002
Date4/07/2026
Due Date4/07/2026
Invoice To
montrixeg
ITEM DESCRIPTION
QTY
PRICE
TOTAL
Annual hosting renewal fees for montrixeg.com
1
4000 EGP
4000 EGP
Grand Total : 4,000 EGP
Notes
You must renew your account before 29/07/2026 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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