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  • Digitalocean: Date Issued: January 1, 2016 Period: December 1 - 31, 2015

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    santoso_22_mike
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    This invoice from DigitalOcean is for cloud server services provided from December 1-31, 2015 to Arief Rizky Ramadhan totaling $37.54. It details the time period, server resource usage in hours, and costs for 7 servers ranging from 512MB to 1GB in size that were used from December 1st to the 31st.

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    Original Title

    5674384

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    This invoice from DigitalOcean is for cloud server services provided from December 1-31, 2015 to Arief Rizky Ramadhan totaling $37.54. It details the time period, server resource usage in hours, and costs for 7 servers ranging from 512MB to 1GB in size that were used from December 1st to the 31st.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Digitalocean: Date Issued: January 1, 2016 Period: December 1 - 31, 2015

    Uploaded by

    santoso_22_mike
    This invoice from DigitalOcean is for cloud server services provided from December 1-31, 2015 to Arief Rizky Ramadhan totaling $37.54. It details the time period, server resource usage in hours, and costs for 7 servers ranging from 512MB to 1GB in size that were used from December 1st to the 31st.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DigitalOcean

    101 Avenue of the Americas, 10th Floor


    New York, NY 10013

    Date Issued: January 1, 2016


    Period: December 1 - 31, 2015
    Invoice Number: 5674384

    Description

    Hours

    Start

    End

    USD

    betangerang (512MB)

    172

    12-01 00:00

    12-08 03:38

    $1.28

    gmi-server (1GB)

    744

    12-01 00:00

    12-31 23:59

    $10.00

    12-01 00:00

    12-31 23:59

    $2.00

    gmi-server (1GB Backup Services)


    petakom-server (512MB)

    744

    12-01 00:00

    12-31 23:59

    $5.00

    sociopreneur-challenge (512MB)

    744

    12-01 00:00

    12-31 23:59

    $5.00

    citra-islami (1GB)

    744

    12-01 00:00

    12-31 23:59

    $10.00

    betangerang (512MB)

    572

    12-08 03:38

    12-31 23:59

    $4.26

    Total: $37.54
    Bill To:
    Arief Rizky Ramadhan <ariefrizkyr@gmail.com>
    Tangerang
    +6281310131612
    If you have a credit card on file it will be automatically charged within 24 hours.

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