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Subscription Date Amount One-Time Fees and Credit Entries: Kathmandu, Sahayoginagar, Kathmandu

This document is an invoice from Contabo GmbH for customer ID 13533639, dated December 31, 2024. It includes a one-time fee discount of €-2.25 and recurring fees for a VPS service totaling €24.30, resulting in a cumulative gross amount of €22.05. The invoice also provides payment instructions and encourages automated payments to avoid service interruptions.

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21 views2 pages

Subscription Date Amount One-Time Fees and Credit Entries: Kathmandu, Sahayoginagar, Kathmandu

This document is an invoice from Contabo GmbH for customer ID 13533639, dated December 31, 2024. It includes a one-time fee discount of €-2.25 and recurring fees for a VPS service totaling €24.30, resulting in a cumulative gross amount of €22.05. The invoice also provides payment instructions and encourages automated payments to avoid service interruptions.

Uploaded by

info
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Invoice: 135336390001

Customer ID: 13533639


Date: 31.12.2024
Page: 1 von 2

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

Kathmandu, Sahayoginagar, Kathmandu

One-time fees and credit entries


Subscription Date Amount

Discount for: VPS 1 NVMe (no setup)


94.136.186.108 02.12.2024 €-2.25

Subtotal
(one-time fees and credit entries) €-2.25

Contabo GmbH Authorized executives: Bank Account:


Aschauer Straße 32a Dr. Christian Böing & Hypo-Vereinsbank
https://contabo.com Thomas Schimmel IBAN: DE86700202700661933771
BIC (SWIFT) : HYVEDEMMXXX
VAT-ID: DE267602842 SEPA Creditor Identifier: PayPal: paypal@contabo.com
Local Court Munich DE56ZZZ00000511606
Skrill: skrill@contabo.com
HRB 180722
Invoice: 135336390001
Customer ID: 13533639
Date: 31.12.2024
Page: 2 von 2

Recurring fees
Subscription Monthly price Period Amount

VPS 1 NVMe (no setup)


94.136.186.108 €4.05 01.12.2024 - 01.06.2025 €24.30

Subtotal
(recurring fees) €24.30

Cumulative net €22.05


+0% VAT €0.00

Cumulative gross €22.05

This invoice may be already paid. Irrespective of payments made in advance, we are obligated
to send out an invoice for rendered services. If you have already paid in advance, please regard
the invoice as a confirmation, not as a payment reminder. This does not apply, of course, if you
have been notified about non-payment - in that case, please contact us immediately.
If you are unsure whether you have already paid this invoice or not, please log in to your
Customer Control Panel and go to "Billing". If your balance is positive and there are no
warnings, there is no need for an immediate payment. Please still check all information given
on this page, we always recommend to recharge your account with the amount suggested in
the "Recharge your account" section.

Last but not least, we invite you to switch to automated payments using Credit Cards or
PayPal. This way you do not need to remember to top up the account at the end of your billing
cycle and there is no risk of suspension or data loss because of a delayed payment. You can
turn on automated payments in your Customer Control Panel in the section "Payment Method".

It is your responsibility to examine whether you are liable to pay VAT or similar tax according to
your national legislation.
Questions? Check our Billing FAQ

Contabo GmbH Authorized executives: Bank Account:


Aschauer Straße 32a Dr. Christian Böing & Hypo-Vereinsbank
https://contabo.com Thomas Schimmel IBAN: DE86700202700661933771
BIC (SWIFT) : HYVEDEMMXXX
VAT-ID: DE267602842 SEPA Creditor Identifier: PayPal: paypal@contabo.com
Local Court Munich DE56ZZZ00000511606
Skrill: skrill@contabo.com
HRB 180722

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