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    Contabo August Invoice

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    api-75518386
    This invoice from Contabo GmbH is for VPS and server services provided to Mr. Bohuslav Jonathan Toth in August 2013, totaling 154.94 euros. The invoice includes charges for 5 VPS servers at 29.99 euros each, Windows Server 2012 software at 4.99 euros, a 19% VAT tax of 24.74 euros, and a note that the account already has funds paid in advance to cover this invoice. Future payment reminders may indicate that additional payment will be due.

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    Contabo August Invoice

    Uploaded by

    api-75518386
    402 views2 pages
    This invoice from Contabo GmbH is for VPS and server services provided to Mr. Bohuslav Jonathan Toth in August 2013, totaling 154.94 euros. The invoice includes charges for 5 VPS servers at 29.99 euros each, Windows Server 2012 software at 4.99 euros, a 19% VAT tax of 24.74 euros, and a note that the account already has funds paid in advance to cover this invoice. Future payment reminders may indicate that additional payment will be due.

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    This invoice from Contabo GmbH is for VPS and server services provided to Mr. Bohuslav Jonathan Toth in August 2013, totaling 154.94 euros. The invoice includes charges for 5 VPS servers at 29.99 euros each, Windows Server 2012 software at 4.99 euros, a 19% VAT tax of 24.74 euros, and a note that the account already has funds paid in advance to cover this invoice. Future payment reminders may indicate that additional payment will be due.

    Copyright:

    Public Domain
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    402 views2 pages

    Contabo August Invoice

    Uploaded by

    api-75518386
    This invoice from Contabo GmbH is for VPS and server services provided to Mr. Bohuslav Jonathan Toth in August 2013, totaling 154.94 euros. The invoice includes charges for 5 VPS servers at 29.99 euros each, Windows Server 2012 software at 4.99 euros, a 19% VAT tax of 24.74 euros, and a note that the account already has funds paid in advance to cover this invoice. Future payment reminders may indicate that additional payment will be due.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Invoice 292770002

    Munich, 01.08.2013 Mr Bohuslav Jonathan Toth Hodska 1386 Galanta 92401 Contabo GmbH Aschauer Strae 32a 81549 Mnchen Tel. 089 / 212 683 72 Fax 089 / 216 658 62 info@contabo.com

    Invoice
    No. 292770002 For month: 08/2013

    Service VPS XL + (no setup) VPS XL + (no setup) VPS XL + (no setup) VPS XL + (no setup) VPS XL + (no setup) Windows Server 2012 Datacenter Edition (64 bit) Cumulative net: +19% tax: Cumulative gross:

    Price 29,99 EUR 29,99 EUR 29,99 EUR 29,99 EUR 29,99 EUR 4,99 EUR 130,20 EUR 24,74 EUR 154,94 EUR

    Your account balance is positive, which means that this invoice is already paid! Irrespective of payments made in advance, we are obligated to send out an invoice for rendered services. As you have already paid in advance, please regard the invoice as a confirmation. If you, however, receive a separate payment reminder e-mail in the future or have already received one, we ask you to read it carefully. Such a payment reminder means that a new payment will be required soon.

    -1-

    Invoice 292770002

    Authorized executives: Michael Herpich & Michael Blke Amtsgericht Mnchen HRB 180722

    Hypo-Vereinsbank Account: 661933771 Bank code: 70020270 VAT-ID: DE267602842

    PayPal: paypal@contabo.com SWIFT (BIC) : HYVEDEMMXXX IBAN: DE86700202700661933771 Moneybookers: moneybookers@contabo.com

    -2-

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