Invoice #2221623

Billing period: May 2023

Issued: June 2, 2023 at 2:31:31 PM +0000
Due date: June 12, 2023 at 11:59:59 PM +0000

Seller Customer
Scaleway SAS Mohamed El edrissi
BP 438
75366 - Paris CEDEX 08 Hay Ibn Batouta Street 133,17
France 90000 - Tangier
Tanger-Tétouan-Al Hoceïma
VAT number: FR 35 433 115 904 Morocco
Phone number: +33 1 84 13 00 00
ID: e162e1bb-d734-466d-b7d7-882efe6e4a78
Email: mohamed.eledrissi@gmail.com

Projects Total

default 4 resources €13.39

Untaxed total €13.39

Total taxes €0.00

VAT due by the customer under Articles 44 and 196 of Directive 2006/112/
EC - Reverse charge

Total due €13.39

Find the detailed invoices of your projects in the following pages

Scaleway SAS, BP 438, 75366 Paris CEDEX 08 — SAS au capital de €214,410.50

RCS Paris B 433 115 904 — VAT number: FR 35 433 115 904 — NAF code: 7733Z Page 1 / 2
Please refer to our FAQ if you need details about your invoice
default
4 resources €13.39

Services & operations Period (UTC) Usage Total

Compute €13.39

DEV1-S instance €6.55

Run - AMS1 (1 resource) May 1, 2023, 12:00:00 AM → May 31, 2023, 11:59:59 PM 44,640 minutes €6.55

Reserved IP (2 resources) May 1, 2023, 12:00:00 AM → May 31, 2023, 11:59:59 PM 89,280 IP-minutes €5.96

Block Storage €0.88

Block Storage - AMS1

May 1, 2023, 12:00:00 AM → May 31, 2023, 11:59:59 PM 7,440 gigabyte-hours €0.88
(1 resource)

Scaleway SAS, BP 438, 75366 Paris CEDEX 08 — SAS au capital de €214,410.50

RCS Paris B 433 115 904 — VAT number: FR 35 433 115 904 — NAF code: 7733Z Page 2 / 2
Please refer to our FAQ if you need details about your invoice