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DigitalOcean Invoice 2024 February

The JSON provides an invoice from DigitalOcean LLC to Anna Constructions Limited for cloud computing services used during February 2024, totaling $409.57. It includes details of usage and costs for various droplet instances and data storage used between February 2nd and March 1st.

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iramapmerihain
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0% found this document useful (0 votes)
81 views

DigitalOcean Invoice 2024 February

The JSON provides an invoice from DigitalOcean LLC to Anna Constructions Limited for cloud computing services used during February 2024, totaling $409.57. It includes details of usage and costs for various droplet instances and data storage used between February 2nd and March 1st.

Uploaded by

iramapmerihain
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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Final invoice for the February 2024 billing period

From
Details
DigitalOcean LLC
101 Avenue of the Americas, 10th Floor Invoice number: 56018372
New York, NY 10013 Date of issue: March 1, 2024
PAN: AAFCD8404R
GST number: 9917USA29005OS9 Payment due on: March 1, 2024

For
Anna Constructions Limited
<help@annacs.site>

86 The Cut, Lambeth, London,


United Kingdom

Summary

Total usage charges $409.57


DigitalOcean Credit Applied - IaaS -$0.00

Subtotal $0.00
GST United Kingdom (16.00%) $0.00

Total due $409.57


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 $409.57

Data management (block blob) 336 02-02 23:11 02-16 08:15 $133.24

erpnextocrv13 (s-4vcpu-8gb-intel) 576 02-03 01:45 02-27 11:24 $76.23

erpnextocrv12 (s-4vcpu-8gb) 626 02-03 18:30 03-01 04:17 $82.88

erpnextocrv13 (s-4vcpu-8gb) 492 02-05 02:22 02-26 15:43 $63.75

storage (locally redundant) 473 02-08 20:37 02-29 13:50 $53.47

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