Details
- Category
- Vendor
- HOSTKEY B.V.
- Amount
- $4.61USD
- Date
- Apr 12, 2026
- Processed
- Apr 12, 2026 6:24 AM EDT
- Original File
- Invoice-551913.pdf
Summary
This is a proforma invoice from HOSTKEY B.V. to Johan Jongsma for CH Instances services, with a total amount of $4.61USD. The invoice is marked as unpaid and has a due date of 2026-04-26.
Notes
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OCR Text
HOSTKEY
YOUR PLACE IN SPACE
HOSTKEY B.V.
Willem Frederik Hermansstraat 91, 1011DG
Amsterdam, the Netherlands
VAT: NL850581813B01 KvK: 52751554
CHE-169.678.891 MWST
Revolut Bank UAB, Amsterdam, Netherlands
IBAN NL56REVO2099102279
BIC REVONL22
Intermediary BIC CHASDEFX
UNPAID
Proforma Invoice #551913
Invoice Date: 12/04/2026
Due Date: 26/04/2026
Invoiced To
Johan Jongsma
, Florida,
United States
Description
CH Instances - hostkey50304 (26/04/2026 - 25/05/2026)
Server Config: CH / vm.mini / VPS / 4 vCPU / 6 GB RAM / 120 GB SSD / Ubuntu 24.04 /3
TB / 1 Gbps VM /1 IPv4 /
Total
$4.61USD
Sub Total
$4.61USD
Credit
$0.00USD
Total
$4.61USD
Transactions
Transaction Date
Gateway
Transaction ID
Amount
No Related Transactions Found
Balance
$4.61USD
PDF Generated on 12/04/2026
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