From

Street 2125 W Southlake Blvd
Southlake, Taxas, 76092

Invoice Number EIN_0000001
Order Number
Invoice Date
Due Date
Total Due $481.00
To

Rony

Testing

Dear Hamza

This is the third and final notice that your invoice no. 264581 which was generated on Thursday, January 30th, 2025 is now overdue.

Invoice: 264581
Balance Due: USD4.98
Due Date: Sunday, February 9th, 2025

You can login to your client area to view and pay the invoice at https://freedomweb3.net/viewinvoice.php?id=264581
For those who subscrided for our free web hosting service, please login to your client area to view and click "Renew now" button in the invoice at https://freedomweb3.net/viewinvoice.php?id=264581

Thank you for choosing freedomweb3 Web Hosting. If you have any questions or need assistance, feel free to reach out to our support team.
---
Freedomweb3, Inc
http://freedomweb3.net

Qty Service Rate/Price Adjust Sub Total
1 Blockchain Web
Blockchain Web Devlopement
$200.00 0% $200.00
1 BNB Chain integration
BNB Chain integration on starlink
$147.00 0% $147.00
1 BNB Wallet
BNB Wallet
$190.00 0% $190.00
Sub Total $537.00
Tax $0.00
Discount -$56.00
Total Due $481.00
Payment is due within 30 days from date of invoice