This invoice from DigitalOcean LLC is for $1.74 for the billing period of September 2023. It provides the invoice number, date, and payment due date. The charges are for 13 hours of usage of the Kubernetes Clusters "chatwoot-k8s-1-28-2-do-0-sfo3-1696070137330" between September 30th and October 1st. The total due on this invoice is $1.74.
This invoice from DigitalOcean LLC is for $1.74 for the billing period of September 2023. It provides the invoice number, date, and payment due date. The charges are for 13 hours of usage of the Kubernetes Clusters "chatwoot-k8s-1-28-2-do-0-sfo3-1696070137330" between September 30th and October 1st. The total due on this invoice is $1.74.
This invoice from DigitalOcean LLC is for $1.74 for the billing period of September 2023. It provides the invoice number, date, and payment due date. The charges are for 13 hours of usage of the Kubernetes Clusters "chatwoot-k8s-1-28-2-do-0-sfo3-1696070137330" between September 30th and October 1st. The total due on this invoice is $1.74.
Final invoice for the September 2023 billing period
From Invoice Details
DigitalOcean LLC Invoice number: 468226020 101 Avenue of the Americas, 2nd Floor New York, NY 10013 Date of issue: October 1, 2023 Payment due on: October 1, 2023
Billing Details Team ID
My Team do:team:cb4ca8fb-0ea8-4056-a443-9fe1caee8c13 <serufo.ufmg@gmail.com> Rua Acadêmico Nilo Figueiredo 33400-000 Joana Darc-MG BRAZIL
Summary
Total usage charges $1.74
Total due $1.74
If you have a credit card on file, it will be automatically charged within 24 hours
Product usage charges
Detailed usage information is available via the API or can be downloaded from the billing section of your account