text: OCR# 163471097 Taharoa Aktiebolag BOX 20 45115 UDDEVALLA FAKTURADATUM KUNDNUMMER FAKTURANUMMER 2013-04-01 127424 163471097 OSS TILLHANDA SENAST ER REFERENS 2013-04-22 Leif Johansson BENÄMNING ANTAL/TID T.O.M PRIS handlahem.nu 1 år 2014-05-25 79,20 kr festiväst.net 1 år 2014-05-02 71,20 kr fiskaktion.info 1 år 2014-05-02 71,20 kr jetonnet.net 1 år 2014-05-19 71,20 kr fiskaktion.org 1 år 2014-05-02 71,20 kr turbotryck.nu 1 år 2014-05-25 79,20 kr If this invoice contains the renewal of one or more generic domains (.COM, .NET, .ORG, .INFO, .BIZ or .MOBI) registred with (or transferred to) Binero before 2012-08-02, you approve that Binero will perform a registrar transfer of those domains from Binero's previous provider (eNom) to Binero AB when paying this invoice. When this transfer is executed the domains will be renewed for 1 year. This is a part of our ongoing work to improve the domain management in our systems. More information can be found here: http://www.binero.se/doman/EnomFlytt Totalt 443,20 kr Moms (25%) 110,80 kr Att betala 554,00 k r ANGE OCR-NUMMER 163471097 VID BETALNING. BETALAS TILL BANKGIRO 5343-2795.