Scribd
Upload
43 views1 page

Hetzner 2023-09-01 R0020264442

This invoice from Hetzner Online GmbH bills Mr. Tran Tien €62.50 for server and cloud services provided from August 28, 2023 to September 27, 2023. It includes charges for an AX41 server, a primary IPv4 address, a cloud project IP address, and a cpx41 server billed monthly from August 1 to August 31. The invoice amount will be debited from the customer's credit card.

Uploaded by

Tran Quyet Tien
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
43 views1 page

Hetzner 2023-09-01 R0020264442

This invoice from Hetzner Online GmbH bills Mr. Tran Tien €62.50 for server and cloud services provided from August 28, 2023 to September 27, 2023. It includes charges for an AX41 server, a primary IPv4 address, a cloud project IP address, and a cpx41 server billed monthly from August 1 to August 31. The invoice amount will be debited from the customer's credit card.

Uploaded by

Tran Quyet Tien
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/ 1

Hetzner Online GmbH • Industriestr.

25 • 91710 Gunzenhausen • Germany

Mr Tran Tien Tel.: +49 9831 505-0


To17 Dong Anh Fax: +49 9831 505-3
100000 Ha Noi info@hetzner.com
VIETNAM www.hetzner.com

Customer ID: K0823064522

Invoice no.: R0020264442

Invoice date: 01/09/2023

Invoice R0020264442

Pos Product Description Quantity Unit Price Price (excl. VAT)


Servers
1 AX41 #1836260, "htv79", 2a01:4f9:5a:214f::/64 1 € 35.6000 € 35.60001
(28/08/2023 - 27/09/2023)
2 Primary IPv4 65.109.35.224, Server #1836260 1 € 1.7000 € 1.70001
(28/08/2023 - 27/09/2023)
Subtotal (excl. VAT) € 37.3000
Cloud Project "GMC US" (01/08/2023 - 31/08/2023) *
3 IP 1 IP 1 € 0.5000 € 0.50001
Billed monthly
Quantity type: Months
(01/08/2023 - 31/08/2023)
4 Server cpx41 1 Server 1 € 24.7000 € 24.70001
Billed monthly
Quantity type: Months
(01/08/2023 - 31/08/2023)
Subtotal (excl. VAT) € 25.2000

Tax code Tax rate Total (excl. VAT) Tax Total


1 0% € 62.5000 € 0.0000 € 62.5000
Total € 62.5000 € 0.0000 € 62.50

Amount due: € 62.50


Payment method: Credit card

The invoice amount will soon be debited from your credit card.

* Cloud usage is aggregated by type.

Click here to see detailed usage.

1/1

Hetzner Online GmbH Industriestr. 25 Bank details:


CEO: Martin Hetzner, 91710 Gunzenhausen | Germany Deutsche Bank AG Nuremberg
Stephan Konvickova, Günther Müller Tel.: +49 9831 505-0 IBAN: DE92 7607 0012 0750 0077 00
Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 BIC: DEUTDEMM760
VAT Reg. No.: DE812871812 info@hetzner.com | www.hetzner.com

You might also like