IONOS Inc.

701 Lee Road

Suite 300
Chesterbrook, PA 19087
USA

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Invoice Date: 10/09/2021
Invoice: 202035125620
Contract: 88859125
Customer ID: 751830089
Help Center: ionos.com/help
apple unlocker Service My IONOS: my.ionos.com/invoices
Mr. Idrissa Hane Phone support: 1-877-300-8316
48 C E-mail support: billing@ionos.com
Service hours: 24/7
Scat Urbam
Please have your personal phone PIN available for
13500 Dakar quick and secure authentication when speaking with
SENEGAL our agents. You can set and manage this by logging in
to my.ionos.com.

Invoice Summary (Web Hosting Business)

Billing period starting: 10/08/2021

Item Service Charges Usage Total
1 Mail Basic 25 $2.00 a month 1 mo. $2.00
10/08/2021-11/08/2021
2 SSL Starter $20.00 per year 12 mo. $20.00
10/07/2021-10/07/2022

Total amount due $22.00

Please DO NOT send cash, check or money order

The total amount due will be charged to your PayPal account within the next days. Thank you.

Do you have questions regarding this invoice? Please refer to your Help Center or log in to my.ionos.com for further information.

IONOS Inc. - Citibank, N.A. - Account #: 54348256 - ABA #: 021000089 - Swift code: CITIUS33