One.

com - Postal Address

Europaplatz 2
10557 Berlin

www.one.com
sales@one.com
Nadine Wiesner VAT no. SE559205240001
Kaulbachstr.172
44795 Bochum
Germany

Order no. 9060867

Invoice no. 37056114

Due date: Feb 25, 2024

Invoice date: Jan 26, 2024

Reference: nikkestore.com

Period: Feb 26, 2024 - Nov 25, 2024

Product description: Amount in EUR:

Hosting plan: Guru - 9 months EUR 173.88

+19% VAT EUR 33.04

Total invoice amount in EUR: EUR 206.92

If you have any billing questions, please contact us by email at sales@one.com | For terms and conditions regarding your
subscription please visit the following internet address https://www.one.com/en/terms-and-conditions
VAT in accordance with EU Council regulation no. 967/2012.

In case you do not want to renew your web space, it is important that you cancel your web space before Feb 26, 2024. For further
information, please refer to this address: https://help.one.com/hc/en-us/articles/115005587909

Make sure to pay the total amount before 2/25/24.

How can you pay?

1. Go to https://www.one.com/pay.do?ocode=ranukaoqligqavrvjrvg
2. Select your preferred payment method and approve.

To pay via bank transfer, you can use the following details:

IBAN: SE5812000000012200167032
SWIFT/Bic: DABASESX
Reference: 9060867, nikkestore.com

One.com Group AB - Carlsgatan 3 - 211 20 Malmö, Sweden - Org. no. 559205-2400