This invoice from Hetzner Online GmbH is for server services provided to customer Joao Torres between February and March 2021. It includes charges for 5 servers rented for periods ranging from 27 days to 1 month. The total due is 215.82 Euros and will be charged to the customer's credit card.
This invoice from Hetzner Online GmbH is for server services provided to customer Joao Torres between February and March 2021. It includes charges for 5 servers rented for periods ranging from 27 days to 1 month. The total due is 215.82 Euros and will be charged to the customer's credit card.
This invoice from Hetzner Online GmbH is for server services provided to customer Joao Torres between February and March 2021. It includes charges for 5 servers rented for periods ranging from 27 days to 1 month. The total due is 215.82 Euros and will be charged to the customer's credit card.