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IONOS Invoice Jan 2 2025

This document is an invoice from IONOS Inc. to the customer 'Me So' for services rendered, with a total amount due of $5.32. The invoice details various charges for IONOS Mail services and applicable discounts. Payment will be processed through the customer's PayPal account.

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jdelorme1999
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97 views2 pages

IONOS Invoice Jan 2 2025

This document is an invoice from IONOS Inc. to the customer 'Me So' for services rendered, with a total amount due of $5.32. The invoice details various charges for IONOS Mail services and applicable discounts. Payment will be processed through the customer's PayPal account.

Uploaded by

jdelorme1999
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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IONOS Inc.

2 Logan Square, 100 N 18th St., Suite 400


Philadelphia, PA 19103
USA

Invoice: 202053073559
2 Logan Square, 100 N 18th St. · Suite 400 Invoice Date: 01/03/2025
Philadelphia, PA 19103 · USA
Customer ID: 962992668
Me So Contract ID: 100948325
10 Sherman Dr
Randolph, MA 02368-1623 Help Center: ionos.com/help
UNITED STATES My IONOS: my.ionos.com/invoices

Your IONOS Personal Consultant:


Christopher Cedric Salvado
2673666026

Invoice
Billing period starting: 01/02/2025

Taxable
Item Service Charges Usage Total
Portion
Contract: 100948325 - IONOS Instant Domain

1 IONOS Mail Basic 1 $1.00 a month 1 mo. $1.00 $1.00


12/03/2024-01/03/2025
2 Special Offer Special Offer $-0.50 $-0.50
Discount for line-item 1
Valid from 09/05/2024 to 09/05/2025
3 IONOS Mail Basic 1 $1.00 a month 1 mo. $1.00 $1.00
01/03/2025-02/03/2025
4 Special Offer Special Offer $-0.50 $-0.50
Discount for line-item 3
Valid from 09/05/2024 to 09/05/2025
5 IONOS Mail Basic 5 $2.00 a month 1 mo. $2.00 $2.00
12/02/2024-01/02/2025
6 IONOS Mail Basic 5 $2.00 a month 1 mo. $2.00 $2.00
01/02/2025-02/02/2025
Net Total $5.00
Net (non-taxable portion) $0.00
Net (taxable portion) $5.00
Tax $0.32

Total amount due $5.32


Please DO NOT send cash, check or money order

The total amount due will be charged to your PayPal account within the next days. Thank you.

IONOS Inc. · Citibank, N.A. · Account #: 54348256 · ABA #: 021000089 · Swift code: CITIUS33 Page 1 of 2
Invoice: 202053073559
Me So Invoice Date: 01/03/2025
10 Sherman Dr Customer ID: 962992668

Do you have questions regarding this invoice?


Please refer to your Help Center or log in to my.ionos.com for further information.

IONOS Inc. · Citibank, N.A. · Account #: 54348256 · ABA #: 021000089 · Swift code: CITIUS33 Page 2 of 2

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