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Invoice #542395: Brainstorm Network Inc
Invoice #542395: Brainstorm Network Inc
Invoice #542395
Invoice Date: 2021-03-24
Due date: 2021-03-29
Invoiced To
Pablo Jose
Redonda Flota 23
Barcelona, 28046
Spain
Description Amount
Dedicated Server (01/03/2021 - 01/04/2021) 25.00€
Service #5423190-
Location: Amsterdam - NL
Operating System: Ubuntu 18.04 LTS (The Bionic Beaver), 64 bits
CPU: Intel Atom C2750 - 2.4 GHz - 8 core(s)
RAM: 16GB - DDR3
HDD: 1x 1TB (HDD SATA)
IP: 1
Bandwidth: Unmetered @ 1Gbps
Transactions
Transaction Date Gateway Transaction ID Amount
2021-03-01 23:29:36 Credit Card VCSDE239K 22.33€
Balance 0.00€