Account Summary
Next Payment Due: 07/01/2025
Outstanding Balance: $24.99 USD
Primary Service: cPanel Shared Hosting - Pro Plan
Recent Invoices
| Invoice # | Date | Amount | Status |
|---|---|---|---|
| INV-10025 | 06/01/2025 | $24.99 | Paid |
| INV-10024 | 05/01/2025 | $24.99 | Paid |
| INV-10023 | 04/01/2025 | $24.99 | Paid |
Open Support Tickets
| Ticket # | Subject | Status |
|---|---|---|
| TK-50012 | Billing Inquiry | Open |
| TK-50011 | FTP Access Issue | Closed |