Attention: Your Server Is About to Be Suspended / Terminated

CLOUD HOSTING SOLUTIONS

Server & Cloud Infrastructure Billing System

PAST DUE / OVERDUE INVOICE ID: #INV-2026-9842 Due Date: October 15, 2026

Service Terminates In

Renew immediately to prevent your server from being shut down. Service ends on October 15, 2026 at 23:59.

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Invoice Details

Service Description & Specifications

Cycle

Due Date

Amount

VPS Cloud Performance (Dedicated Resources)

srv-production-014 vCPU, 8GB RAM, 160GB NVMe SSD, Unmetered Bandwidth

Cycle 1 Year

Due Date Oct 15, 2026

Amount Included in package

Automated Daily Backup & Protection

Automated Daily Offsite Cloud Backup 500GB & Firewall Protection

Cycle 1 Year

Due Date Oct 15, 2026

Amount Included in package

Total Amount Due SAVE $201

$700 USD

$499 USD

Official International Payment Methods

Pay the exact total of $499.00 USD using one of the methods below:

Secure Payment

PayPal

PayPal (USD)

Recipient: PT KREASI SERVER INDONESIA

payments@ksi.com

Pay $499 with PayPal

Wise

Wise (USD Account)

Beneficiary: PT KREASI SERVER INDONESIA

Account Number 8312 4567 90

Routing (ABA): 084009519 · Wise US Inc.

SWIFT

International Bank Wire Transfer (USD)

Beneficiary: PT KREASI SERVER INDONESIA

Bank Name Citibank, N.A. (New York)

SWIFT / BIC CITIUS33XXX

Account Number 0987 6543 2100

Please include #INV-2026-9842 in the payment reference. Sender covers all bank/intermediary fees (OUR).

Confirm Payment via WhatsApp

WhatsApp (US): +1 (555) 010-0199

Need technical help or a tax invoice? Contact Billing Support

This official invoice was generated automatically by the server management system.