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  • Invoice 106216

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    oleh.zasandalis
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    This invoice from Data-Xata OÜ is for a customer renting a Server-1 and FR-1 from July 24, 2023 to August 23, 2023 for 12.60EUR plus a 5EUR setup fee, totaling 17.60EUR due by July 24, 2023. Payment can be made via crypto wallets.

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    Invoice

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    Invoice-106216

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    This invoice from Data-Xata OÜ is for a customer renting a Server-1 and FR-1 from July 24, 2023 to August 23, 2023 for 12.60EUR plus a 5EUR setup fee, totaling 17.60EUR due by July 24, 2023. Payment can be made via crypto wallets.

    Copyright:

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

    Invoice 106216

    Uploaded by

    oleh.zasandalis
    This invoice from Data-Xata OÜ is for a customer renting a Server-1 and FR-1 from July 24, 2023 to August 23, 2023 for 12.60EUR plus a 5EUR setup fee, totaling 17.60EUR due by July 24, 2023. Payment can be made via crypto wallets.

    Copyright:

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

    Data-Xata OÜ

    Счет #106216
    Tuukri tn 19-216
    10152 Tallinn, Eesti
    Registrikood 14196337
    KMKR EE101961514 Дата Срок оплаты

    24.07.2023 24.07.2023

    Описание Сумма

    Server-1, FR-1 12.60EUR


    (24.07.2023 - 23.08.2023)

    Setup fee 5.00EUR

    Способ оплаты
    Crypto wallets
    Итого 17.60EUR

    Кредит 0.00EUR
    Плательщик
    Customer 20230529141435
    Tuukri tn 19-216 К оплате 17.60EUR
    Tallinn, Harju maakond 10152
    Estonia

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