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Invoice

The document is an invoice from Studio 4 Host to Talbi Mathis for game server hosting from April 1-30, 2018. It details a charge of 3.24EUR for hosting a public game server with 12 slots for 0.27EUR each. The total amount due on the invoice is 3.24EUR.

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Anonymous 2EHllt
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486 views1 page

Invoice

The document is an invoice from Studio 4 Host to Talbi Mathis for game server hosting from April 1-30, 2018. It details a charge of 3.24EUR for hosting a public game server with 12 slots for 0.27EUR each. The total amount due on the invoice is 3.24EUR.

Uploaded by

Anonymous 2EHllt
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
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PA

ID

STUDIO 4 HOST
OBRT ZA RACUNALNE DJELATNOSTI
Rogiceva 28, 10000 Zagreb, Croatia
ZIRO RACUN (HR): HR80 2407000-1100353033
Email: info@studio4host.com
Fax: +385 1 2850 019

Invoice #31969
Invoice Date: 01/04/2018
Due Date: 01/04/2018

Invoiced To
Talbi Mathis
67 rue de noisy-le-sec
Les Lilas, Ile de France, 93260
Croatia

Description Total
Gameserver (DE) (01/04/2018 - 30/04/2018) 3.24EUR
Game Slots: 12 x Slot 0.27EUR
Public/Private: Public

Sub Total 3.24EUR


Credit 0.00EUR
Total 3.24EUR

Transactions

Transaction Date Gateway Transaction ID Amount


01/04/2018 PayPal & Credit Cards 7HB74107XW7584713 3.24EUR
Balance 0.00EUR

PDF Generated on 01/04/2018

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