Machine Translated by Google

Final invoice for the April 2024 billing period

From Invoice Details

DigitalOcean LLC Invoice number: 482340769

101 Avenue of the Americas, 2nd Floor
Date of issue: May 1, 2024
New York, NY 10013
VAT ID: 752246534 Payment due on: May 1, 2024

Billing Details Team ID

My Team do:team:0066ffcc-ceb6-4bfc-b9a0-9318a271625c
<telmahmoud4@gmail.com>
Mansoura
dakahliya mansoura 2
mansoura
35777
EGYPT

Summary

Total usage charges $12.00

DigitalOcean Credit Applied - IaaS -$12.00

Total due $0.00

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

Droplets Hours Start End $12.00

ubuntu-s-1vcpu-1gb-lon1-01 (s-1vcpu-1gb) 720 04-01 00:00 05-01 00:00 $6.00

mrtechno (s-1vcpu-1gb) 720 04-01 00:00 05-01 00:00 $6.00

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