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    MR Jean Carlo Huayta Huane Nueva Florida 02001 Huaraz: Contabo GMBH Aschauer Straße 32A D-81549 München

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    juanm2812
    This invoice from Contabo GmbH is a confirmation that the customer's credit card was charged €5.99 for VPS S SSD hosting services provided from December 11, 2022 through January 11, 2023. No additional payment is due as the recurring fees have already been paid via the automatic credit card payments. The invoice provides details of the subscription, amounts, payment method, and contact information for Contabo GmbH.

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    MR Jean Carlo Huayta Huane Nueva Florida 02001 Huaraz: Contabo GMBH Aschauer Straße 32A D-81549 München

    Uploaded by

    juanm2812
    59 views1 page
    This invoice from Contabo GmbH is a confirmation that the customer's credit card was charged €5.99 for VPS S SSD hosting services provided from December 11, 2022 through January 11, 2023. No additional payment is due as the recurring fees have already been paid via the automatic credit card payments. The invoice provides details of the subscription, amounts, payment method, and contact information for Contabo GmbH.

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    This invoice from Contabo GmbH is a confirmation that the customer's credit card was charged €5.99 for VPS S SSD hosting services provided from December 11, 2022 through January 11, 2023. No additional payment is due as the recurring fees have already been paid via the automatic credit card payments. The invoice provides details of the subscription, amounts, payment method, and contact information for Contabo GmbH.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    MR Jean Carlo Huayta Huane Nueva Florida 02001 Huaraz: Contabo GMBH Aschauer Straße 32A D-81549 München

    Uploaded by

    juanm2812
    This invoice from Contabo GmbH is a confirmation that the customer's credit card was charged €5.99 for VPS S SSD hosting services provided from December 11, 2022 through January 11, 2023. No additional payment is due as the recurring fees have already been paid via the automatic credit card payments. The invoice provides details of the subscription, amounts, payment method, and contact information for Contabo GmbH.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice: 58779500021

    Customer ID: 587795


    Date: 31.12.2022
    Page: 1 von 1

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

    Mr
    JEAN CARLO HUAYTA HUANE
    NUEVA FLORIDA
    02001 HUARAZ

    Recurring fees
    Subscription Monthly price Period Amount

    VPS S SSD
    144.91.125.169 €5.99 11.12.2022 - 11.01.2023 €5.99

    Subtotal
    (recurring fees) €5.99

    Cumulative net €5.99


    +0% VAT €0.00

    Cumulative gross €5.99

    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: Bank Account: SEPA Creditor Identifier:


    Aschauer Straße 32a Thomas Noglik & Hypo-Vereinsbank DE56ZZZ00000511606
    81549 Munich Thomas Schimmel IBAN: DE86700202700661933771 Web: https://contabo.com
    Tel.: +49 (0) 89 3564717 70 BIC (SWIFT) : HYVEDEMMXXX E-Mail: [email protected]
    Local Court Munich PayPal: [email protected]
    Fax: +49 (0) 89 216 658 62
    HRB 180722 VAT-ID: DE267602842 Skrill: [email protected]

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