Dustin Tyler

Paid Invoice Reference: WE3068336

559/A Satellite Town
Bill type: Subscription Rahimyar Khan
Issue date: 09/06/2023 64200 RAHIMYAR KHAN
Order Number: 15555123 PK

Invoice no.WE3068336 of 09 June 2023 Payment information:

The bill has been paid.
Invoice total ex. VAT $4.20 USD

VAT (0%) $0.00 USD

Bill total: VAT incl. $4.20 USD

VPS Category
Unit Price (vat
Subscription Description Quantity
price excl.)

VPS Starter 1-2-20 Monthly fees

vps-2d7dfa87.vps.ovh.ca 1 $4.20 USD $4.20 USD
From June 09, 2023 to July 08, 2023

SUB-TOTAL $4.20 USD

Unit Price (vat

Setup Description Quantity
price excl.)

VPS Starter 1 vCPU 2 GB RAM 20 GB disk vps-2d7dfa87.vps.ovh.ca 1 $0.00 USD $0.00 USD

SUB-TOTAL $0.00 USD

Other PUBLICCLOUD
Unit Price (vat
Subscription Description Quantity
price excl.)

OS Linux Monthly fees

vps-2d7dfa87.vps.ovh.ca-linux 1 $0.00 USD $0.00 USD
From June 09, 2023 to July 08, 2023

SUB-TOTAL $0.00 USD

Unit Price (vat

Setup Description Quantity
price excl.)

Vps with linux distribution vps-2d7dfa87.vps.ovh.ca-linux 1 $0.00 USD $0.00 USD

SUB-TOTAL $0.00 USD

Subscription $4.20 USD

Price (vat excl.) $4.20 USD

VAT (0%) $0.00 USD

Total Incl. VAT $4.20 USD

Invoice WE3068336 Page 1/2

HEBERGEMENT OVH INC. 800-1801 Mc Gill Collège – Montréal (Québec) – H3A2N4 – Canada
Téléphone: 1-855-OVH-LINE (1-855-684-5463) - Courriel: support@ovh.us - Web: https://www.ovhcloud.com/fr-ca/
TPS : 81173 6313 RT0001 - TVQ : 1217691351 TQ0001
 Electronically supplied services

Our bank details

HSBC BANK CANADA
BIC : HKBCCATT
Account number : 001136038070

Invoice WE3068336 Page 2/2

HEBERGEMENT OVH INC. 800-1801 Mc Gill Collège – Montréal (Québec) – H3A2N4 – Canada
Téléphone: 1-855-OVH-LINE (1-855-684-5463) - Courriel: support@ovh.us - Web: https://www.ovhcloud.com/fr-ca/
TPS : 81173 6313 RT0001 - TVQ : 1217691351 TQ0001