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  • Subscription Date Amount One-Time Fees and Credit Entries: MR Hashan Chamikara 68/5, Kamathgodella Road 10204 Habarakada

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    This invoice from Contabo GmbH is for VPS server setup and monthly recurring fees for Mr. Hashan Chamikara. It includes a $8.49 setup fee for a VPS server with the IP 38.242.246.160, and recurring monthly fees of $8.49 each for two VPS servers totaling $16.98. The cumulative amount due is $25.47, which has already been charged to the customer's credit card via automatic payments.

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    This invoice from Contabo GmbH is for VPS server setup and monthly recurring fees for Mr. Hashan Chamikara. It includes a $8.49 setup fee for a VPS server with the IP 38.242.246.160, and recurring monthly fees of $8.49 each for two VPS servers totaling $16.98. The cumulative amount due is $25.47, which has already been charged to the customer's credit card via automatic payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Subscription Date Amount One-Time Fees and Credit Entries: MR Hashan Chamikara 68/5, Kamathgodella Road 10204 Habarakada

    Uploaded by

    kadiyacode
    This invoice from Contabo GmbH is for VPS server setup and monthly recurring fees for Mr. Hashan Chamikara. It includes a $8.49 setup fee for a VPS server with the IP 38.242.246.160, and recurring monthly fees of $8.49 each for two VPS servers totaling $16.98. The cumulative amount due is $25.47, which has already been charged to the customer's credit card via automatic payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice: 120789840002

    Customer ID: 12078984


    Date: 30.06.2023
    Page: 1 von 2

    Contabo GmbH · Aschauer Straße 32a · D-81549 München

    Mr
    Hashan Chamikara
    68/5, Kamathgodella Road
    10204 Habarakada

    One-time fees and credit entries


    Subscription Date Amount

    Setup fee for: VPS S SSD


    38.242.246.160 02.06.2023 $8.49

    Subtotal
    (one-time fees and credit entries) $8.49

    Contabo GmbH Authorized executives: Local Court Munich Web: https://contabo.com


    Aschauer Straße 32a Thomas Noglik & HRB 180722 E-Mail: info@contabo.com
    81549 Munich Thomas Schimmel PayPal: paypal@contabo.com
    Tel.: +49 (0) 89 3564717 70
    VAT-ID: DE267602842
    Fax: +49 (0) 89 216 658 62
    Invoice: 120789840002
    Customer ID: 12078984
    Date: 30.06.2023
    Page: 2 von 2

    Recurring fees
    Subscription Monthly price Period Amount

    VPS S SSD
    38.242.246.160 $8.49 01.06.2023 - 01.07.2023 $8.49

    VPS S SSD
    213.136.75.254 $8.49 22.06.2023 - 22.07.2023 $8.49

    Subtotal
    (recurring fees) $16.98

    Cumulative net $25.47


    +0% VAT $0.00

    Cumulative gross $25.47

    You do not have to pay this invoice!


    You are using automatic payments via Credit Card as payment method. So we have already
    charged your Credit Card with the required amount.
    Please regard this invoice as a confirmation, not as a payment reminder.

    Questions? Check our Billing FAQ

    Contabo GmbH Authorized executives: Local Court Munich Web: https://contabo.com


    Aschauer Straße 32a Thomas Noglik & HRB 180722 E-Mail: info@contabo.com
    81549 Munich Thomas Schimmel PayPal: paypal@contabo.com
    Tel.: +49 (0) 89 3564717 70
    VAT-ID: DE267602842
    Fax: +49 (0) 89 216 658 62

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