1&1 IONOS Inc.

701 Lee Road

Suite 300
Chesterbrook, PA 19087
USA

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Invoice Date: 04/23/2019
Invoice: 202023872089
Contract: 74524823
Customer ID: 603440730
Help Center: ionos.com/help
My 1&1 IONOS: my.ionos.com/invoices
Business Name Phone support: 1-877-300-8316
Mr. Mihail Mariniuc E-mail support: billing@ionos.com
Marii Adunari Nationale 8/33 Service hours: 24.07.19
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MD-6401 Nisporeni quick and secure authentication when speaking with
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Invoice Summary (Virtual Server Cloud XL)

Billing period starting: 04/21/2019

Item Service Charges Avg. Amount Usage Total

Basic fee ( $ 1.00 )
1 Basic Fee $30.00 a month 1 mo. $ 30.00
04/21/2019-05/21/2019
2 Special Offer Special Offer $ -29.00
Discount for line-item 1
Server <Cloud Server 0> ( $ 0.00 )
3 IP address $5.00 / IP / month 1 IP 96.7742% (29d 23h 59min) $ 0.00
4 IP address $5.00 / IP / month 1 IP 3.3333% (0d 23h 59min) $ 0.00

Total amount due $ 1.00

Please DO NOT send cash, check or money order

The total amount due will be charged to your credit card within the next seven days. Thank you.

Do you have questions regarding this invoice?

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

1&1 IONOS Inc. - Citibank, N.A. - Account #: 54348256 - ABA #: 021000089 - Swift code: CITIUS33