Tax Invoice #1609088

--- ## Page 1 HOSTAFRICA Host Africa (Pty) Ltd 12 Helena Avenue, Cape Town Registration No 2008/019975/07 VAT Number: 000004420255574 Standard Bank Current Account: 281970777 FNB Current Account 62666098332 PAID Tax Invoice #1609088 Invoice Date: Saturday, March 28th, 2026 Due Date: Saturday, March 28th, 2026 Invoiced To Johan Jongsma 851 Brightwaters Blvd NE ST PETERSBURG, Florida, 33704 United States | | Description | Total | | :--- | :--- | :--- | | | Cloud Server - Nigeria - ng1.clavitor.ai (28/03/2026 - 30/04/2026) | $10.61 | | | CPU Cores: 1 x Cores $4.20 | | | | cPanel & WHM: No | | | | Memory Size: 1 x GB $4.20 | | | | Disk Size: 20 x GB $0.05 | | | | cPGuard: No | | | | Imunify AV+: No | | | | Imunify 360: No | | | | Backup Quota: None | | | | Installation Service (One time fee): No | | | | OS Template: Ubuntu-24.04 | | | | Kernelcare: No | | | | LiteSpeed 8GB: No | | | | LiteSpeed Unlimited: No | | | | Softaculous: No | | | | SpamExperts (Outgoing Mail Filtering): No | | | | Bandwidth: 500 x GB $0.00 | | | | Network Rate: 100Mbit Network | | | | | | | | Sub Total | $10.61 | | | Credit | $0.00 | | | Total | $10.61 | Transactions | Transaction Date | Gateway | Transaction ID | Amount | | :--- | :--- | :--- | :--- | | Saturday, March 28th, 2026 | Credit Card, EFT | 290219903 | $10.61 | --- ## Page 2 ### HOW TO CONFIRM PAYMENT FOR BANK TRANSFERS HOSTAFRICA will **automatically** allocate payments to your account once it reflects on HOSTAFRICA's bank account. Please ensure you make use of your account holders **email address** as reference. Alternatively you can use the **Invoice Number** to allocate the payment to a certain invoice. Please **do not** send us Proof of Payments unless requested. Automatic Proof of Payments will not get processed by HOSTAFRICA. In case you need to reach out to allocate a payment please contact **billing@hostafrica.com** PDF Generated on Saturday, March 28th, 2026 | Balance | $0.00 | | --- | --- |