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HB-2026-0131
CompletedOrder summary
- Customer
- Ahmad Fauziahmad.fauzi@acmecorp.com
- Placed on
- Jul 12, 2026
- Subtotal
- $14.99
- Discount
- —
- Tax
- $1.50
- Total
- $16.49
Items
| Domain | Type | Period | Unit price | Qty | Line total |
|---|---|---|---|---|---|
| acmecorp.com | Renewal | 1 year | $14.99/yr | 1 | $14.99 |
Invoice
- Invoice number
- HB-INV-2026-0131
- Status
- Paid
- Due date
- Jul 19, 2026
- Paid at
- Jul 12, 2026, 09:31 UTC
Payments
- Gateway
- midtrans
- Transaction ID
- MT-8841027365
- Amount
- $16.49
- Status
- SuccessJul 12, 2026, 09:31 UTC