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HB-2026-0139
PendingOrder summary
- Customer
- Lina Marlinalina@greenfield.org
- Placed on
- Jul 14, 2026
- Subtotal
- $13.50
- Discount
- —
- Tax
- $1.35
- Total
- $14.85
Items
| Domain | Type | Period | Unit price | Qty | Line total |
|---|---|---|---|---|---|
| greenfield.org | Renewal | 1 year | $13.50/yr | 1 | $13.50 |
Invoice
- Invoice number
- HB-INV-2026-0139
- Status
- Overdue
- Due date
- Jul 21, 2026
- Paid at
- —
Payments
- Gateway
- xendit
- Transaction ID
- XD-5519884201
- Amount
- $14.85
- Status
- Failed—