Google Commerce Limited
Gordon House
Invoice Barrow Street
Dublin 4
Invoice number: 3806508215 Ireland
VAT number: GB117313544
Bill to
niharika gadde
Clydesdale Rise
Block C
EXETER
EX4 4QX
United Kingdom
Details Google Cloud
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Invoice number 3806508215
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Invoice date 31 Oct 2020 Total in GBP £2.90
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Billing ID 6066-5278-6283
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Account ID 01E6EA-3FDFB8-29C10B
Summary for 1 Oct 2020 - 31 Oct 2020
Subtotal in GBP £2.42
VAT (20%) £0.48
Total in GBP £2.90
You will be automatically charged for any amount due.
Page 1 of 2
Invoice Invoice number: 3806508215
Use the Google Cloud Platform cost table to view and download detailed invoice data such as per-project costs:
[Link]/billing/01E6EA-3FDFB8-29C10B/reports/tabular.
Product Resource Type Interval Usage Amount(£)
Compute Engine N1 Predefined Instance Core running in Americas 1 Oct - 31 Oct 57.995 hours 1.42
217.483
Compute Engine N1 Predefined Instance Ram running in Americas 1 Oct - 31 Oct Gibibyte- 0.71
hours
Network Load Balancing: Forwarding Rule
Compute Engine 1 Oct - 31 Oct 19.332 hours 0.37
Minimum Service Charge in Americas
1.546
Compute Engine Storage PD Capacity 1 Oct - 31 Oct Gibibyte- 0.03
months
Compute Engine External IP Charge on a Standard VM 1 Oct - 31 Oct 11.5 hours 0.02
Compute Engine Sustained Usage Discount 1 Oct - 31 Oct -0.13
Subtotal in GBP £2.42
VAT (20%) £0.48
Total in GBP £2.90
USD GBP rate: 0.777 Page 2 of 2