Dear ****,
This is a payment receipt for Invoice 213 sent on Tuesday, August 26th, 2025
Domain Renewal - erp.ss - 1 Year/s (08/11/2025 - 07/11/2026) 35.00USD
Late Fee (Added 09/09/2025) 3.50USD
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Sub Total: 38.50USD
Credit: 0.00USD
Total: 38.50USD
Amount: 38.50USD
Pay Method: Credit Cards (Visa-*****)
Transaction #: ************
Total Paid: 38.50USD
Remaining Balance: 0.00USD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
Note: This email will serve as an official receipt for this payment.
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Juhub South Sudan
http://juhub.ss