DigitalOcean Invoice 2021 Dec (10050873-432782151)

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Final invoice for the December 2021 billing period

From Details
DigitalOcean LLC Invoice number: 432782151
101 Avenue of the Americas, 10th Floor
New York, NY 10013 Date of issue: January 1, 2022
Payment due on: January 1, 2022
For
FREDERIC ROGER DREAN
ch.loele.a0101@gmail.com
16 ALLEE DE GUYENNE
LEOGNAN 33850
FR

Summary

Total usage charges $100.00

Activation for Application Smart IPTV * 100 -$1300.00

$13100.00
Total due
If you have a credit card on file, it will be automatically charged within 24 hours

Product usage charges


Detailed usage information is available via the API or can be downloaded from the billing section of your account

ubuntu-s-1vcpu-1gb-tor1-01 (s-1vcpu-1gb) 744

ServeurOutlineNewYork (s-1vcpu-1gb) 392

ServeurOutlineToronto (s-1vcpu-1gb) 392

ubuntu-s-1vcpu-1gb-tor1-01 (s-1vcpu-1gb) 392

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