Invoice: 116878900001

Customer ID: 11687890

Date: 30.09.2022
Page: 1 von 2

Contabo GmbH · Aschauer Straße 32a · D-81549 München

Cimahi, Cimahi Selatan, Melong, Jl. Sambisari 2 Blok Q1 No 4

Komplek Pharmindo

One-time fees and credit entries

Subscription Date Amount

Setup fee for: VPS S SSD

161.97.96.28 05.09.2022 €4.99

Subtotal
(one-time fees and credit entries) €4.99

Contabo GmbH Authorized executives: Bank Account: SEPA Creditor Identifier:

Aschauer Straße 32a
81549 Munich
Tel.: +49 (0) 89 3564717 70
Fax: +49 (0) 89 216 658 62
Thomas Noglik & Hypo-Vereinsbank DE56ZZZ00000511606
Thomas Schimmel IBAN: DE86700202700661933771 Web: https://contabo.com
BIC (SWIFT) : HYVEDEMMXXX E-Mail: info@contabo.com
Local Court Munich PayPal: paypal@contabo.com
HRB 180722 VAT-ID: DE267602842 Skrill: skrill@contabo.com
 Invoice: 116878900001
Customer ID: 11687890
Date: 30.09.2022
Page: 2 von 2

Recurring fees
Subscription Monthly price Period Amount

VPS S SSD
161.97.96.28 €4.99 04.09.2022 - 04.10.2022 €4.99

Subtotal
(recurring fees) €4.99

Cumulative net €9.98

+0% VAT €0.00

Cumulative gross €9.98

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Contabo GmbH Authorized executives: Bank Account: SEPA Creditor Identifier:

Aschauer Straße 32a
81549 Munich
Tel.: +49 (0) 89 3564717 70
Fax: +49 (0) 89 216 658 62
Thomas Noglik & Hypo-Vereinsbank DE56ZZZ00000511606
Thomas Schimmel IBAN: DE86700202700661933771 Web: https://contabo.com
BIC (SWIFT) : HYVEDEMMXXX E-Mail: info@contabo.com
Local Court Munich PayPal: paypal@contabo.com
HRB 180722 VAT-ID: DE267602842 Skrill: skrill@contabo.com