IONOS Cloud Ltd.
Discovery House
154 Southgate Street
Gloucester
GL1 2EX
Invoice No.: 203045204549
IONOS Cloud Ltd. · Discovery House Invoice Date: 24/11/2024
154 Southgate Street · Gloucester · GL1 2EX
Account No.: 964987526
Younas Masih Contract ID: 101863177
Office 6298 182-184
High Street North, Need help?: ionos.co.uk/help
East Ham E6 2JA My IONOS: https://my.ionos.co.uk/invoices
UNITED KINGDOM
Phone support: 0333 336 5691
Service hours: 24/7
Please have your personal phone PIN available for quick
and secure authentication when speaking with our agents.
You can set and manage at: my.ionos.co.uk.
Invoice
Billing Point: 23/11/2024
Pos. Service Charges Usage Net (£) VAT (%)
Contract: 101863177 - IONOS Web Hosting Plus
1 Basic Fee £ 9.00 a month 1 mo. 9.00 20.0 %
23/11/2024-23/12/2024
2 Special Offer Special Offer -8.00 20.0 %
Discount for line-item 1
Valid from 11/06/2024 to 11/12/2024
Subtotal (net.) £ 1.00
+ VAT (20.0 %) £ 0.20
Charges £ 1.20
The total amount due will be charged to your card on file within the next seven days. Thank you.
Do you have questions regarding this invoice?
Please refer to our Help Centre or my.ionos.co.uk for further information.
Registered in England and Wales, Company number 3953678 - VAT No GB 752539027 Discovery House 154 Southgate Street Gloucester GL1 2EX
United Kingdom Page 1 of 1
