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Subscription Date Amount One-Time Fees and Credit Entries: MR Hashan Chamikara 68/5, Kamathgodella Road 10204 Habarakada

This invoice from Contabo GmbH is for VPS server setup and monthly recurring fees for Mr. Hashan Chamikara. It includes a $8.49 setup fee for a VPS server with the IP 38.242.246.160, and recurring monthly fees of $8.49 each for two VPS servers totaling $16.98. The cumulative amount due is $25.47, which has already been charged to the customer's credit card via automatic payments.

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99 views2 pages

Subscription Date Amount One-Time Fees and Credit Entries: MR Hashan Chamikara 68/5, Kamathgodella Road 10204 Habarakada

This invoice from Contabo GmbH is for VPS server setup and monthly recurring fees for Mr. Hashan Chamikara. It includes a $8.49 setup fee for a VPS server with the IP 38.242.246.160, and recurring monthly fees of $8.49 each for two VPS servers totaling $16.98. The cumulative amount due is $25.47, which has already been charged to the customer's credit card via automatic payments.

Uploaded by

kadiyacode
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Invoice: 120789840002

Customer ID: 12078984


Date: 30.06.2023
Page: 1 von 2

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

Mr
Hashan Chamikara
68/5, Kamathgodella Road
10204 Habarakada

One-time fees and credit entries


Subscription Date Amount

Setup fee for: VPS S SSD


38.242.246.160 02.06.2023 $8.49

Subtotal
(one-time fees and credit entries) $8.49

Contabo GmbH Authorized executives: Local Court Munich Web: https://contabo.com


Aschauer Straße 32a Thomas Noglik & HRB 180722 E-Mail: [email protected]
81549 Munich Thomas Schimmel PayPal: [email protected]
Tel.: +49 (0) 89 3564717 70
VAT-ID: DE267602842
Fax: +49 (0) 89 216 658 62
Invoice: 120789840002
Customer ID: 12078984
Date: 30.06.2023
Page: 2 von 2

Recurring fees
Subscription Monthly price Period Amount

VPS S SSD
38.242.246.160 $8.49 01.06.2023 - 01.07.2023 $8.49

VPS S SSD
213.136.75.254 $8.49 22.06.2023 - 22.07.2023 $8.49

Subtotal
(recurring fees) $16.98

Cumulative net $25.47


+0% VAT $0.00

Cumulative gross $25.47

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: Local Court Munich Web: https://contabo.com


Aschauer Straße 32a Thomas Noglik & HRB 180722 E-Mail: [email protected]
81549 Munich Thomas Schimmel PayPal: [email protected]
Tel.: +49 (0) 89 3564717 70
VAT-ID: DE267602842
Fax: +49 (0) 89 216 658 62

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