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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

Kubernetes Clusters Hours Start End $1.74

chatwoot-k8s-1-28-2-do-0-sfo3-1696070137330 13 09-30 10:37 10-01 00:00 $1.74

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