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    Invoice 16829206

    Uploaded by

    anton
    This invoice from Vultr is for cloud server services provided from October 1st to November 1st, 2021. It bills for bandwidth used across 7 IP addresses and servers over various periods within that time range. The subtotal is $194.41 with VAT of $40.83, for a total due of $235.24 to be paid by November 1st, 2021.

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    Invoice 16829206

    Uploaded by

    anton
    74 views2 pages
    This invoice from Vultr is for cloud server services provided from October 1st to November 1st, 2021. It bills for bandwidth used across 7 IP addresses and servers over various periods within that time range. The subtotal is $194.41 with VAT of $40.83, for a total due of $235.24 to be paid by November 1st, 2021.

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    invoice_16829206

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    This invoice from Vultr is for cloud server services provided from October 1st to November 1st, 2021. It bills for bandwidth used across 7 IP addresses and servers over various periods within that time range. The subtotal is $194.41 with VAT of $40.83, for a total due of $235.24 to be paid by November 1st, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    74 views2 pages

    Invoice 16829206

    Uploaded by

    anton
    This invoice from Vultr is for cloud server services provided from October 1st to November 1st, 2021. It bills for bandwidth used across 7 IP addresses and servers over various periods within that time range. The subtotal is $194.41 with VAT of $40.83, for a total due of $235.24 to be paid by November 1st, 2021.

    Copyright:

    © All Rights Reserved
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    of 2

    INVOICE

    319 Clematis Street Suite 900 Invoice Number: 16829206


    West Palm Beach, FL 33401 Invoice Date: 2021-11-01
    United States aqwed@protonmail.com
    Start End Description Quantity Price

    10-01 00:00 11-01 00:00 108.160.143.253 (8192 MB) 744 $40.00

    10-01 00:00 11-01 00:00 45.76.221.31 (8192 MB) 744 $40.00

    10-01 00:00 11-01 00:00 45.63.123.221 (8192 MB) 744 $40.00

    10-01 00:00 11-01 00:00 202.182.102.173 (8192 MB) 744 $40.00

    10-04 15:23 11-01 00:00 167.179.100.159 (2048 MB) 657 $11.74

    10-05 09:35 11-01 00:00 45.76.100.16 (2048 MB) 639 $11.42

    10-01 00:00 10-04 11:15 45.32.33.7 (8192 MB) 84 $5.00

    10-01 00:00 10-05 08:36 198.13.35.58 (8192 MB) 105 $6.25

    Sub Total: $194.41

    VAT (21.000%): $40.83

    Total (in USD): $235.24


    Please Pay By: Nov 01, 2021
    Please send payment to: Bill to:
    Vultr Anton Sesnitan
    VAT ID EU372005690 4 Carrer Pagell
    319 Clematis Street Suite 900 La Nucia, 03530
    West Palm Beach, FL 33401 United Spain
    States
    To make a payment, view your billing history, or ask questions about your account, please login to https://my.vultr.com.
    Powered by TCPDF (www.tcpdf.org)

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