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    DigitalOcean Invoice 2021 Oct (9995212-430999870)

    Uploaded by

    Jesus Pozzo
    The document is a final invoice from DigitalOcean LLC for billing period of October 2021. It provides invoice details such as number, date, payment due date, total usage charges of $50.29 and breakdown of usage hours and costs for Droplets used by the customer during the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    DigitalOcean Invoice 2021 Oct (9995212-430999870)

    Uploaded by

    Jesus Pozzo
    24 views1 page
    The document is a final invoice from DigitalOcean LLC for billing period of October 2021. It provides invoice details such as number, date, payment due date, total usage charges of $50.29 and breakdown of usage hours and costs for Droplets used by the customer during the period.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    The document is a final invoice from DigitalOcean LLC for billing period of October 2021. It provides invoice details such as number, date, payment due date, total usage charges of $50.29 and breakdown of usage hours and costs for Droplets used by the customer during the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    DigitalOcean Invoice 2021 Oct (9995212-430999870)

    Uploaded by

    Jesus Pozzo
    The document is a final invoice from DigitalOcean LLC for billing period of October 2021. It provides invoice details such as number, date, payment due date, total usage charges of $50.29 and breakdown of usage hours and costs for Droplets used by the customer during the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Final invoice for the October 2021 billing period

    From Details
    DigitalOcean LLC Invoice number: 430999870
    101 Avenue of the Americas, 10th Floor
    New York, NY 10013 Date of issue: November 1, 2021
    VAT ID: 59.224.050-5 Payment due on: November 1, 2021

    For
    [email protected]
    <[email protected]>
    fray montalva
    111
    santiago REGIÓN METROPOLITANA
    CHILE

    Summary

    Total usage charges $50.29

    Subtotal $50.29
    VAT Chile (19.00%) $9.56

    Total due $59.85


    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 $50.29

    odoo12mannolespejo (s-4vcpu-8gb-intel) 555 10-08 20:49 11-01 00:00 $39.64

    dockersMannol (s-2vcpu-4gb-intel) 297 10-19 15:09 11-01 00:00 $10.61

    docker (s-2vcpu-4gb-intel) 1 10-18 20:41 10-18 21:36 $0.04

    Page 1 of 1

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