Igor Tokarski
08-110
Poland
Invoice
Reference number:
(required for all inquiries)
459157677
Invoice date:
Apr 23, 2024
Invoice number: AKD-736110864894
Invoice information
#
Product name
1
CyberGhost VPN .1 month
Qty.
VAT
Price to pay
1
23%
$12.99
Delivery: The chosen payment plan will activate once the transaction has been
confirmed.
Duration: 1 month(s)
Subtotal:
$12.99
VAT (23% on $12.99):
$2.99
Total:
$15.98
Unless otherwise stated, the date of delivery or service is identical to the invoice date. In the case of
continuous services, the date of service corresponds to the end date or renewal date of the
subscription.
Total to pay:
$15.98
Payment details
Your credit card (xxxxxxxxxxxxx3455) has been successfully authorized. Please note that the charge on your credit card
will appear as "CBA*Cyberghost."
If you want to cancel your purchase, please follow the instructions in the last Email we sent you or contact our customer
support: support.cleverbridge.com.
Cleverbridge GmbH is the merchant of record for this transaction.
Gereonstr. 43-65, 50670, Cologne , Germany
Executive Management:
Wendi Sturgis, Dr. Markus A. Wesel, Radu
Immenroth
Registry court: Local Court of Cologne / HRB
111750
VAT ID: DE244822460
1/1
Bank information:
Account holder: Cleverbridge GmbH
Account number: 0192144400
Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE42370700600192144400
BIC (SWIFT): DEUTDEDKXXX