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IONOS Invoice 2023-11-14 - IN - 202046640391

This document is an invoice from IONOS Inc. to Mike Cord for the domain codingyourbusiness.com, with a total amount due of $1.00 after applying a special discount. The billing period is from November 14, 2023, to November 14, 2024, and the payment will be charged to the credit card within the next seven days. Customer support is available 24/7 for any inquiries regarding the invoice.

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michaelcord77
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7 views1 page

IONOS Invoice 2023-11-14 - IN - 202046640391

This document is an invoice from IONOS Inc. to Mike Cord for the domain codingyourbusiness.com, with a total amount due of $1.00 after applying a special discount. The billing period is from November 14, 2023, to November 14, 2024, and the payment will be charged to the credit card within the next seven days. Customer support is available 24/7 for any inquiries regarding the invoice.

Uploaded by

michaelcord77
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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IONOS Inc.

2 Logan Square, 100 N 18th St., Suite 400


Philadelphia, PA 19103
USA

Invoice: 202046640391
2 Logan Square, 100 N 18th St. · Suite 400 Invoice Date: 11/15/2023
Philadelphia, PA 19103 · USA
Customer ID: 925751894
Mike Cord Contract ID: 98834459
28 N 1st st
San jose, CA 95113-1214 Help Center: ionos.com/help
UNITED STATES My IONOS: my.ionos.com/invoices

Phone support: 1-484-254-5555


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 this by logging in to my.ionos.com.

Invoice
Billing period starting: 11/14/2023

Taxable
Item Service Charges Usage Total
Portion
Contract: 98834459 - Instant Domain

1 Domain .com $17.00 per year (incl. $0.18 12 mo. $0.00 $17.00
ICANN Fee)
11/14/2023-11/14/2024 codingyourbusiness.com
2 Special Offer Special Offer $0.00 $-16.00
Discount for line-item 1
Valid from 11/14/2023 to 11/14/2024
Net Total $1.00
Net (non-taxable portion) $1.00
Net (taxable portion) $0.00
Tax $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, most likely in the next day or
two. 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.

IONOS Inc. · Citibank, N.A. · Account #: 54348256 · ABA #: 021000089 · Swift code: CITIUS33 Page 1 of 1

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