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    Transféré par

    Francisco Javier Paz Rios
    385 vues5 pages
    This invoice from Rackspace International GmbH bills Trabis $1,288.88 for hosting services provided from July 1-31, 2019. It provides details on the customer and account, amounts due for firewall and server hosting, payment instructions, service summaries, and promotion/discount details. The total amount due is $1,288.88 by July 31, 2019.

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    This invoice from Rackspace International GmbH bills Trabis $1,288.88 for hosting services provided from July 1-31, 2019. It provides details on the customer and account, amounts due for firewall and server hosting, payment instructions, service summaries, and promotion/discount details. The total amount due is $1,288.88 by July 31, 2019.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    385 vues5 pages

    DSD

    Transféré par

    Francisco Javier Paz Rios
    This invoice from Rackspace International GmbH bills Trabis $1,288.88 for hosting services provided from July 1-31, 2019. It provides details on the customer and account, amounts due for firewall and server hosting, payment instructions, service summaries, and promotion/discount details. The total amount due is $1,288.88 by July 31, 2019.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 5

    DPSYS_STATEMENT_BEGIN Page 1 of 5

    1 Fanatical Place City of Windcrest,


    San Antonio, TX 78218 Seller of Record:
    Rackspace International GmbH
    Pfingstweidstrasse 60, 8005 Zurich, Switzerland
    Registered in Switzerland: CH-020.4.047.077-1
    CH VAT Number: CHE-418.096.119 MWST
    Australia GST Number (ABN): 25 182 611 322
    Billing Address: Trabis
    Attn: ANA MARIA DANIEL HERNANDEZ
    AV. ROGELIO VILLANUEVA VARELA NO. 50
    COL. LA VICTORIA
    HERMOSILLO, SON 83304 TAX INVOICE
    MEXICO
    Account Information
    Account Number: 030-34972643908
    Customer Number: 1858205
    Invoice Number: B1-39874633
    Invoice Date: 1-Jul-19
    Currency: (USD)
    Invoice Amount Due: $1,288.88
    Payment Terms: Net 30
    Due Date: 31-Jul-19

    Primary Address: Trabis


    AV. ROGELIO VILLANUEVA VARELA NO. 50
    COL. LA VICTORIA
    HERMOSILLO, SON 83304
    MX

    Account Number: 030-34972643908


    Invoice Number: B1-39874633
    Invoice Amount Due: $1,288.88
    Payment Terms: Net 30
    Due Date: 31-Jul-19

    Amount Enclosed $

    Support Payments
    HK: +852 3750 6698 HK: +852 3750 6698
    NL: 00800 88990022 NL: 00800 88990022
    UK: +44 (0)208 734 2500 UK: +44 (0)208 734 4096
    US: 1-800-961-4454 US: 1-800-961-4454
    US (Intl): + 1 210 312 4600 US (Intl): + 1 210 312 4600
    DPSYS_STATEMENT_BEGIN

    Page 2 of 5
    1 Fanatical Place City of Windcrest,
    San Antonio, TX 78218

    1-JUN-19 to 30-JUN-19

    PAYMENT INSTRUCTIONS

    PLEASE DIRECT ALL WIRE PAYMENTS TO:


    Bank Name: JP Morgan Chase Bank NA, Texas
    Bank Address: 712 Main Street, Houston, TX 77002
    Payee: Rackspace International GmbH
    Account Number: 590785791
    Routing #: 021000021
    Swift Code CHASUS33

    PLEASE DIRECT ALL CHECK PAYMENTS TO:


    Rackspace International GmbH
    PO Box 732566
    Dallas, TX 75373-2566

    Support Payments
    HK: +852 3750 6698 HK: +852 3750 6698
    NL: 00800 88990022 NL: 00800 88990022
    UK: +44 (0)208 734 2500 UK: +44 (0)208 734 4096
    US: 1-800-961-4454 US: 1-800-961-4454
    US (Intl): + 1 210 312 4600 US (Intl): + 1 210 312 4600
    DPSYS_STATEMENT_BEGIN

    Page 3 of 5
    1 Fanatical Place City of Windcrest,
    San Antonio, TX 78218

    1-JUN-19 to 30-JUN-19

    SERVICE SUMMARY
    GROSS PROMOTION &
    SERVICE NET CHARGE TAXES TOTAL CHARGES
    CHARGE DISCOUNT

    Account Number: 030-34972643908

    Firewall Hosting Service $49.57 $0.00 $49.57 $49.57


    (Jul 2019)

    Server Hosting Service $1,239.31 $0.00 $1,239.31 $1,239.31


    (Jul 2019)
    TOTAL OTHER SERVICES TAXES $0.00

    TOTAL CURRENT INVOICE CHARGES $1,288.88 $0.00 $1,288.88 $0.00 $1,288.88

    Support Payments
    HK: +852 3750 6698 HK: +852 3750 6698
    NL: 00800 88990022 NL: 00800 88990022
    UK: +44 (0)208 734 2500 UK: +44 (0)208 734 4096
    US: 1-800-961-4454 US: 1-800-961-4454
    US (Intl): + 1 210 312 4600 US (Intl): + 1 210 312 4600
    DPSYS_STATEMENT_BEGIN

    Page 4 of 5
    1 Fanatical Place City of Windcrest,
    San Antonio, TX 78218

    1-JUN-19 to 30-JUN-19

    PROMOTION & DISCOUNT SUMMARY


    CATEGORY DESCRIPTION NET DISCOUNT

    TOTAL PROMOTION & DISCOUNT SUMMARY CHARGES $0.00

    Support Payments
    HK: +852 3750 6698 HK: +852 3750 6698
    NL: 00800 88990022 NL: 00800 88990022
    UK: +44 (0)208 734 2500 UK: +44 (0)208 734 4096
    US: 1-800-961-4454 US: 1-800-961-4454
    US (Intl): + 1 210 312 4600 US (Intl): + 1 210 312 4600
    DPSYS_STATEMENT_BEGIN

    Page 5 of 5
    1 Fanatical Place City of Windcrest,
    San Antonio, TX 78218

    1-JUN-19 to 30-JUN-19

    TAX SUMMARY
    DESCRIPTION TOTAL

    VAT (0.00%) $0.00

    TOTAL TAXES $0.00

    Support Payments
    HK: +852 3750 6698 HK: +852 3750 6698
    NL: 00800 88990022 NL: 00800 88990022
    UK: +44 (0)208 734 2500 UK: +44 (0)208 734 4096
    US: 1-800-961-4454 US: 1-800-961-4454
    US (Intl): + 1 210 312 4600 US (Intl): + 1 210 312 4600

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