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Paid Invoice Reference: WE2651993


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Bill type: Subscription cra107c 34b 33
Issue date: 13/06/2022 055001 MEDELLIN
Order Number: 13510086 CO

Invoice no.WE2651993 of 13 June 2022 Payment information:


The bill has been paid.
Invoice total ex. VAT $21.16 USD

VAT (0%) $0.00 USD

Bill total: VAT incl. $21.16 USD

VPS Category
Subscription Description Quantity Unit price Amount

VPS Comfort 4-8-160 Renew fees


vps-a2db89e1.vps.ovh.ca 1 $21.16 USD $21.16 USD
From June 13, 2022 to July 12, 2022

SUB-TOTA L $21.16 USD

Unit
Setup Description Quantity Amount
price

VPS Comfort 4 vCPU 8 GB RAM 160 GB disk vps-a2db89e1.vps.ovh.ca 1 $0.00 USD $0.00 USD

SUB-TOTA L $0.00 USD

Other PUBLICCLOUD
Unit
Setup Description Quantity Amount
price

Vps with linux distribution vps-a2db89e1.vps.ovh.ca-linux 1 $0.00 USD $0.00 USD

SUB-TOTA L $0.00 USD

Unit
Subscription Description Quantity Amount
price

OS Linux Monthly fees


vps-a2db89e1.vps.ovh.ca-linux 1 $0.00 USD $0.00 USD
From June 13, 2022 to July 12, 2022

SUB-TOTA L $0.00 USD

Subscription $21.16 USD

Price (vat excl.) $21.16 USD

VAT (0%) $0.00 USD

Total Incl. VAT $21.16 USD

Invoice we2651993 Page 1/2


HEBERGEMENT OVH INC. 800-1801 Mc Gill Collège – Montréal (Québec) – H3A2N4 – Canada
Phone: 1-855-OVH-LINE (1-855-684-5463) - Email : support@ovh.us - Web : https://www.ovhcloud.com/en/
Our bank details
HSBC BANK CANADA
BIC : HKBCCATT
Account number : 001136038070

Invoice we2651993 Page 2/2


HEBERGEMENT OVH INC. 800-1801 Mc Gill Collège – Montréal (Québec) – H3A2N4 – Canada
Phone: 1-855-OVH-LINE (1-855-684-5463) - Email : support@ovh.us - Web : https://www.ovhcloud.com/en/

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