INVOICE

#000042

Acme Corporation

123 Business Street

San Francisco, CA 94102

United States

billing@acmecorp.com
+1 (555) 123-4567
PAID
Issue Date:11/1/2025
Due Date:12/1/2025
Paid Date:11/5/2025
BILL TO

John Doe

Tech Innovations Inc.

456 Innovation Drive

Austin, TX 78701

United States

john.doe@techinnovations.com
SHIP TO

John Doe

789 Delivery Lane

Austin, TX 78701

United States

Items
DESCRIPTIONQTYUNIT PRICETAXTOTAL

Pro Plan Subscription

Monthly subscription to Pro tier

1$99.00$7.92$99.00

Additional Storage (100GB)

Extra cloud storage allocation

2$50.00$8.00$100.00

API Call Package

500,000 additional API calls

5$20.00$8.00$100.00

Priority Support

24/7 dedicated support line

1$150.00$12.00$150.00

Team Member Licenses

Additional user seats

10$15.00$12.00$150.00
PAYMENT METHOD

Visa •••• 4242

Expires 12/2026

John Doe

Subtotal:$599.00
10% Annual Discount:-$59.90
Tax (8%):$47.92
Total:$587.02
Amount Paid:$587.02
Balance Due:$0.00
Notes

Thank you for your business! This invoice includes your monthly subscription and selected add-ons. Payment was processed successfully on 2025-11-05.

Terms & Conditions

Payment is due within 30 days. Late payments may be subject to fees. Please contact billing@acmecorp.com for questions.

Payment History
Transaction records for this invoice

Visa •••• 4242

11/5/2025•TXN-456789

$587.02

completed
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