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Mailgun Technologies, Inc.
112 E. Pecan St. #1135 San Antonio, TX 78205 US

Bill To:

MATBAO
Nguyen Thanh Binh -

Invoice

Invoice Number
#82935582
Issue Date
Sep 3, 2025
Due Date
Sep 3, 2025
PAID
$132.12
Item Quantity Amount
Dedicated IP P1 1.90107098766 $56.08
Inbox Placement
Sep 3, 2025 - Oct 1, 2025 (prorated @ 95.1%)
 0.95053549383 $0.00

Pricing Details:

P1: Dedicated IP
First 1 at $0.00 each
$0.00
Next 1 at $59.00 each
$59.00
Item Quantity Amount
Growth
Sep 3, 2025 - Oct 1, 2025 (prorated @ 95.1%)
 0.95053703704 $76.04

* All invoice dates listed above reflect a period of midnight to midnight (UTC)
Note: invoices of less than $0.50 will not be charged and will continue to aggregate until a balance of $0.50 or greater is achieved.

GRAND TOTAL $132.12
Payments $132.12
DUE $0.00

Invoice History

Sep 3, 2025 4:36 AM UTC Credit card payment: $132.12 (Visa, XXXX-XXXX-XXXX-2464)
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