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In 203037860798
In 203037860798
In 203037860798
Discovery House
154 Southgate Street
Gloucester
GL1 2EX
Invoice No.: 203037860798
IONOS Cloud Ltd. · Discovery House Invoice Date: 29/08/2023
154 Southgate Street · Gloucester · GL1 2EX
Account No.: 780182986
Mr. Contract ID: 90894861
Nilesh Kumar
88 Nicklaus Road Need help?: ionos.co.uk/help
Leicester LE4 7RT My IONOS: https://my.ionos.co.uk/invoices
UNITED KINGDOM
Your personal IONOS Consultant:
Mary Joy De Guzman
0333 336 3414
Invoice
Billing Point: 25/08/2023
4 Site Scan & Repair £ 5.00 a month 0.03 mo. 0.16 20.0 %
24.08.2023-25.08.2023
5 Special Offer Special Offer -0.08 20.0 %
Discount for line-item 4
Valid from 24/07/2023 to 24/07/2024
6 Site Scan & Repair £ 5.00 a month 1 mo. 5.00 20.0 %
25/08/2023-25/09/2023
7 Special Offer Special Offer -2.50 20.0 %
Discount for line-item 6
Valid from 24/07/2023 to 24/07/2024
Registered in England and Wales, Company number 3953678 - VAT No GB 752539027 Discovery House 154 Southgate Street Gloucester GL1 2EX
United Kingdom Page 1 of 2
Mr. Invoice No.: 203037860798
Nilesh Kumar Invoice Date: 29/08/2023
88 Nicklaus Road Account No.: 780182986
Charges £ 0.84
Payment will be collected automatically from the payment method stored on your account. Please do not send
remittance by post. You can check or amend your payment details at: my.ionos.co.uk.
The total amount due will be charged to your card on file within the next seven days. Thank you.
Registered in England and Wales, Company number 3953678 - VAT No GB 752539027 Discovery House 154 Southgate Street Gloucester GL1 2EX
United Kingdom Page 2 of 2