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HB-2026-0137
CancelledOrder summary
- Customer
- Maya Putrimaya.putri@cloudnine.io
- Placed on
- Jul 22, 2026
- Subtotal
- $34.00
- Discount
- —
- Tax
- $3.40
- Total
- $37.40
Items
| Domain | Type | Period | Unit price | Qty | Line total |
|---|---|---|---|---|---|
| cloudnine.io | Registration | 1 year | $34.00/yr | 1 | $34.00 |
Invoice
- Invoice number
- HB-INV-2026-0137
- Status
- Cancelled
- Due date
- Jul 29, 2026
- Paid at
- —
Payments
No payment attempts recorded.