Scribd Logo
Upload

Welcome to Scribd!

  • 52 views

    Subscription Date Amount One-Time Fees and Credit Entries: MR Jean Carlo Huayta Huane Nueva Florida 02001 HUARAZ

    Uploaded by

    juanm2812
    This invoice from Contabo GmbH is for Mr. Jean Carlo Huayta Huane. It includes a one-time setup fee of €3.99 for a VPS S SSD as well as recurring fees of €14.97 for the VPS S SSD subscription from February 11, 2021 to May 11, 2021. The total amount due is €18.96, which has already been charged to the customer's credit card via automatic payments. This invoice is provided as a confirmation of payment, not as a payment reminder.

    Copyright:

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

    Subscription Date Amount One-Time Fees and Credit Entries: MR Jean Carlo Huayta Huane Nueva Florida 02001 HUARAZ

    Uploaded by

    juanm2812
    52 views2 pages
    This invoice from Contabo GmbH is for Mr. Jean Carlo Huayta Huane. It includes a one-time setup fee of €3.99 for a VPS S SSD as well as recurring fees of €14.97 for the VPS S SSD subscription from February 11, 2021 to May 11, 2021. The total amount due is €18.96, which has already been charged to the customer's credit card via automatic payments. This invoice is provided as a confirmation of payment, not as a payment reminder.

    Original Title

    1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Contabo GmbH is for Mr. Jean Carlo Huayta Huane. It includes a one-time setup fee of €3.99 for a VPS S SSD as well as recurring fees of €14.97 for the VPS S SSD subscription from February 11, 2021 to May 11, 2021. The total amount due is €18.96, which has already been charged to the customer's credit card via automatic payments. This invoice is provided as a confirmation of payment, not as a payment reminder.

    Copyright:

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

    Subscription Date Amount One-Time Fees and Credit Entries: MR Jean Carlo Huayta Huane Nueva Florida 02001 HUARAZ

    Uploaded by

    juanm2812
    This invoice from Contabo GmbH is for Mr. Jean Carlo Huayta Huane. It includes a one-time setup fee of €3.99 for a VPS S SSD as well as recurring fees of €14.97 for the VPS S SSD subscription from February 11, 2021 to May 11, 2021. The total amount due is €18.96, which has already been charged to the customer's credit card via automatic payments. This invoice is provided as a confirmation of payment, not as a payment reminder.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice: 5877950001

    Customer ID: 587795


    Date: 28.02.2021
    Page: 1 of 2

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

    Mr
    JEAN CARLO HUAYTA HUANE
    NUEVA FLORIDA
    02001 HUARAZ

    One-time fees and credit entries


    Subscription Date Amount

    Setup fee for: VPS S SSD


    144.91.125.169 12.02.2021 €3.99

    Subtotal
    (one-time fees and credit entries) €3.99

    Contabo GmbH Authorized executives: Bank account: SEPA Creditor Identifier:


    Aschauer Straße 32a Thomas Noglik & Hypo-Vereinsbank DE56ZZZ00000511606
    81549 München, Germany Thomas Schimmel IBAN: DE86700202700661933771 Web: https://contabo.com
    Tel.: 089 / 212 683 72 BIC (SWIFT) : HYVEDEMMXXX E-Mail: [email protected]
    Fax: 089 / 216 658 62 Amtsgericht München PayPal: [email protected]
    HRB 180722 VAT-ID: DE267602842 Skrill: [email protected]
    Invoice: 5877950001
    Customer ID: 587795
    Date: 28.02.2021
    Page: 2 of 2

    Recurring fees
    Subscription Monthly price Period Amount

    VPS S SSD
    144.91.125.169 €4.99€ 11.02.2021 - 11.05.2021 €14.97€

    Subtotal
    (recurring fees) €14.97

    Cumulative net €18.96


    +0% VAT €0.00

    Cumulative gross €18.96

    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.

    Payments for services rendered are not taxable at national level.

    Contabo GmbH Authorized executives: Bank account: SEPA Creditor Identifier:


    Aschauer Straße 32a Thomas Noglik & Hypo-Vereinsbank DE56ZZZ00000511606
    81549 München, Germany Thomas Schimmel IBAN: DE86700202700661933771 Web: https://contabo.com
    Tel.: 089 / 212 683 72 BIC (SWIFT) : HYVEDEMMXXX E-Mail: [email protected]
    Fax: 089 / 216 658 62 Amtsgericht München PayPal: [email protected]
    HRB 180722 VAT-ID: DE267602842 Skrill: [email protected]

    You might also like