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    Hetzner 2022-02-15 R0015199977

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    ASP - Authrorized Support Provider System
    This invoice from Hetzner Online GmbH is for Ronald Caceres for server services provided from February 14th to March 13th, including a 2a01:4f8:171:1483::/64 server for €57.30 and a primary IPv4 address for €1.70, totaling €59. The €59 total will be charged to the customer's credit card.

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    Hetzner 2022-02-15 R0015199977

    Uploaded by

    ASP - Authrorized Support Provider System
    34 views1 page
    This invoice from Hetzner Online GmbH is for Ronald Caceres for server services provided from February 14th to March 13th, including a 2a01:4f8:171:1483::/64 server for €57.30 and a primary IPv4 address for €1.70, totaling €59. The €59 total will be charged to the customer's credit card.

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    Hetzner_2022-02-15_R0015199977

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    This invoice from Hetzner Online GmbH is for Ronald Caceres for server services provided from February 14th to March 13th, including a 2a01:4f8:171:1483::/64 server for €57.30 and a primary IPv4 address for €1.70, totaling €59. The €59 total will be charged to the customer's credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Hetzner 2022-02-15 R0015199977

    Uploaded by

    ASP - Authrorized Support Provider System
    This invoice from Hetzner Online GmbH is for Ronald Caceres for server services provided from February 14th to March 13th, including a 2a01:4f8:171:1483::/64 server for €57.30 and a primary IPv4 address for €1.70, totaling €59. The €59 total will be charged to the customer's credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Hetzner Online GmbH • Industriestr.

    25 • 91710 Gunzenhausen • Germany

    Mr RONALD CACERES Tel.: +49 9831 505-0


    Av. Alameda Sur Mz F12 Lt 33 Of. 301 Fax: +49 9831 505-3
    15067 LIMA info@hetzner.com
    PERU www.hetzner.com

    Customer ID: K0164420221

    Invoice no.: R0015199977

    Invoice date: 15/02/2022

    Invoice R0015199977

    Pos Product Description Quantity Unit Price Price (excl. VAT)


    Servers
    1 EX52-NVMe #1356227, 2a01:4f8:171:1483::/64 1 € 57.3000 € 57.30001
    (14/02/2022 - 13/03/2022)
    2 Primary IPv4 136.243.146.58, Server #1356227 1 € 1.7000 € 1.70001
    (14/02/2022 - 13/03/2022)
    Subtotal (excl. VAT) € 59.0000

    Tax code Tax rate Total (excl. VAT) Tax Total


    1 0.00 % € 59.0000 € 0.0000 € 59.0000
    Total € 59.0000 € 0.0000 € 59.00

    Amount due: € 59.00


    Payment method: Credit card

    The invoice amount will soon be debited from your credit card.

    1/1

    Hetzner Online GmbH Industriestr. 25 Bank details:


    CEO: Martin Hetzner, 91710 Gunzenhausen | Germany Deutsche Bank AG Nuremberg
    Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00
    Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760
    VAT Reg. No.: DE812871812 info@hetzner.com | www.hetzner.com

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