Pranesh Bhat

600049
India

INVOICE
.

Reference number:
(required for all inquiries)

69916318

Invoice date:

31-01-2015

Invoice number:

AKD-73639270498

INVOICE INFORMATION
.

Product name

Delivery

CyberGhost Premium

electronic, plan will be

immediately activated
after succesful
payment.

Monthly Payment Plan

Unless stated otherwise, the delivery date is identical to the billing date.

Unit price

Qty.

Price

4.99

4.99

Total:

4.99

PAYMENT DETAILS
.

Your credit card (xxxxxxxxxxxxx1005) has been successfully authorized. Please note that the charge on your credit card will
appear as "www.cleverbridge.net."

-1.

cleverbridge AG is the merchant of record for this transaction.

Brabanter Str. 2-4, 50674, Cologne, Germany
Chairman of Supervisory Board:
Registry court: Local Court of Cologne / HRB 58900
Dr. Michael Inhester
VAT ID: DE244822460
Management:
Tax ID: 215/5808/2782
Christian Blume, Dr. Oliver Breme, Martin Trzaskalik,
Craig Vodnik

Bank information:
Account holder: cleverbridge AG
Account number: 2071645
Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX