Final invoice for the April 2024 billing period

From Details
DigitalOcean LLC Invoice number: 820439170
101 Avenue of the Americas, 10th Floor
New York, NY 10013 Date of issue: May 1, 2024
PAN: AAFCD8404R Payment due on: May 1, 2024
GST number: 9917USA29005OS9

For
Problem Solver Limited
<support@problemsolver.website>

Rautatienkatu 42, Sotkamo,

Kainuu, 88600, Finland

Summary

Total usage charges $230.74

DigitalOcean Credit Applied - IaaS -$0.00

Subtotal $0.00

GST Finland (18.00%) $0.00

Total due $230.74

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 $230.74

erpnextocrv12 (s-4vcpu-8gb) 705 11-02 08:43 12-01 12:05 $92.65

erpnextocrv13 (s-4vcpu-8gb) 463 11-05 10:15 11-25 05:30 $60.84

erpnextocrv13 (s-4vcpu-8gb-intel) 580 11-06 07:03 11-30 09:01 $77.25

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Droplet Snapshots Hours Start End $1.18

erpnextocrv12 (nyc1) 13.28GB Droplet Snapshot 613 11-06 06:35 12-01 00:00 $0.62

erpnextocrv12-13sept (nyc1) 14.59GB Droplet Snapshot 426 11-13 05:15 12-01 00:00 $0.53

erpnextocrv12 (nyc1) 19.59GB Droplet Snapshot 19 11-30 09:33 12-01 00:00 $0.03

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