1. Pro-Forma Invoice / Order DATE:
TO:
Document Date 17-Feb-2013
Account ID 13976
Mr. Harris I Adriansah
Jl Camar XXII BW 2 No 2 ORDER #:
Tangerang Banten
Indonesia 15221 150738 (ID 640616)
DESCRIPTION:
Subscription ID: 0
Subscription Name:
Name Quantity Units Price Duration Discount Total
Hyper-V Windows VPS - E101_TF2 - Personal hosting
$0.00 0.00% $0.00
plan setup fee
Hyper-V Windows VPS - E101_TF2 - Personal hosting 1
$14.95 0.00% $14.95
plan subscription fee month(s)
Self Managed setup fee $0.00 0.00% $0.00
1
Self Managed monthly fee $0.00 0.00% $0.00
month(s)
Windows Server 2012 Standard Edition 64bit *NEW*
$0.00 0.00% $0.00
setup fee
Windows Server 2012 Standard Edition 64bit *NEW* 1
$0.00 0.00% $0.00
monthly fee month(s)
Promotion Try Hyper V for $1.00 for Hyper-V Windows
1
VPS - E101_TF2 - Personal hosting plan subscription $0.00 0.00% -$14.45
month(s)
fee 96.67%
+ GST Free 0.00 % $0.00 0.00% $0.00
Total: $0.50
Balance Due: $0.50
This is not a Tax Invoice. A Tax Invoice will be issued once payment has been received.
To pay this order NOW using Credit Card or Paypal please follow this link
IMPORTANT: Please ensure payment is made within seven (7) days of this document date. If you have a valid
Credit Card registered with your account then this renewal order will be automatically charged to your Credit Card
seven (7) days from the document date.
Bank Deposits or Transfers:
1

2. Bank Deposit
Web24 PTY LTD
BSB: 013280 A/C: 9008-71768
Accounts Department
PO Box 2325 Narre Warren, Victoria 3805
Australia
accounts@web24.com.au
Phone: +61 (3) 9005 3555
Please record your Account ID 13976 on all cheques and correspondence.
2