Suzanne Doolittle

, NY 13215
United States

INVOICE
.

Reference number:
(required for all inquiries)

72035502

Invoice date:

3/19/2015

Invoice number:

AKD-73640079228

INVOICE INFORMATION
.

Product name

Delivery

CyberGhost Special Edition

electronic, plan will be

immediately activated
after succesful
payment.

Annual Payment Plan

Unless stated otherwise, the delivery date is identical to the billing date.

Unit price

Qty.

Price

14.99

14.99

Total:

14.99

PAYMENT DETAILS
.

Your credit card (xxxxxxxxxxxxx9910) has been successfully authorized. Please note that the charge on your credit card will
appear as "www.cleverbridge.net."

-1.

cleverbridge AG is the merchant of record for this transaction.

Brabanter Str. 2-4, 50674, Cologne, Germany
Chairman of Supervisory Board:
Registry court: Local Court of Cologne / HRB 58900
Dr. Michael Inhester
VAT ID: DE244822460
Management:
Tax ID: 215/5808/2782
Christian Blume, Dr. Oliver Breme, Martin Trzaskalik,
Craig Vodnik

Bank information:
Account holder: cleverbridge AG
Account number: 2071645
Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX