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  • Invoice 106948

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    oleh.zasandalis
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    Data-Xata OÜ provided an invoice to Customer 20230529141435 for hosting services from October 10, 2023 to November 23, 2023. The invoice totaled 12.60EUR for a server with 2 CPUs, 4GB RAM, and 40GB storage located at IP address 23.88.120.169. Payment is due by October 24, 2023 and can be made via crypto wallets with 12.60EUR of credit being applied.

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    Invoice-106948

    Original Title

    Invoice-106948

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    Data-Xata OÜ provided an invoice to Customer 20230529141435 for hosting services from October 10, 2023 to November 23, 2023. The invoice totaled 12.60EUR for a server with 2 CPUs, 4GB RAM, and 40GB storage located at IP address 23.88.120.169. Payment is due by October 24, 2023 and can be made via crypto wallets with 12.60EUR of credit being applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoice 106948

    Uploaded by

    oleh.zasandalis
    Data-Xata OÜ provided an invoice to Customer 20230529141435 for hosting services from October 10, 2023 to November 23, 2023. The invoice totaled 12.60EUR for a server with 2 CPUs, 4GB RAM, and 40GB storage located at IP address 23.88.120.169. Payment is due by October 24, 2023 and can be made via crypto wallets with 12.60EUR of credit being applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Data-Xata OÜ

    Счет #106948
    Tuukri tn 19-216
    10152 Tallinn, Eesti
    Registrikood 14196337
    KMKR EE101961514 Дата Срок оплаты

    10.10.2023 24.10.2023

    Описание Сумма

    DE-F/2CPU/4GB/40GB - 23.88.120.169 12.60EUR


    (24.10.2023 - 23.11.2023)

    Способ оплаты
    Crypto wallets
    Итого 12.60EUR

    Кредит 12.60EUR
    Плательщик
    Customer 20230529141435
    Tuukri tn 19-216 К оплате 0.00EUR
    Tallinn, Harju maakond 10152
    Estonia

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