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UNPAID

Invoice #INV-2026-1049

Invoice Date: November 6, 2026

Due Date: November 7, 2026

Invoiced To:

Enterprise Admin
Haider Tech Systems LLC
100 Innovation Boulevard
San Francisco, CA 94105
United States
Tax ID: US-994827104

Pay To:

Quravity Technologies Inc.
Accounts & Billing Department
Financial Center, Suite 400
billing@quravity.com
support.quravity.com
Payment Method: Credit Card (Stripe)
Description Amount
Quravity Pro Cloud Hosting - myawesomeproject.com
(2026-11-06 - 2027-11-05) - 1 Year Billing Cycle
High-Speed NVMe, Redis Cache, Free Wildcard SSL 		$119.40 USD
Automated Daily Cloud Backups Addon
Snapshots & 30-Day Retention Schedule 		$24.00 USD
Domain Registration - myawesomeproject.com
1 Year Registration with WHOIS Privacy Guard Included 		$5.55 USD
Sub Total: $148.95 USD
Tax / EU VAT (0.00%): $0.00 USD
Credit Applied: $0.00 USD
Total: $148.95 USD
Balance Due: $148.95 USD

Transactions

Transaction Date Gateway Transaction ID Amount
No Transactions Found For This Invoice
Generated automatically by Quravity Billing Platform (WHMCS Engine v8.13.1 Compliant). Registered in Delaware, USA.