Invoice #INV-2024-0012
Issued on October 12, 2023
123 Enterprise Way, Suite 500
San Francisco, CA 94107
United States
billing@admincentral.io
Invoice Details
Invoice #
INV-2024-0012
Issue Date
October 12, 2023
Due Date
October 26, 2023
Billed To
Global Tech Solutions Inc.
Sarah Jenkins, Head of Infrastructure
450 Innovation Blvd
Austin, TX 78701
Tax ID: US-99203841
Payment Method
Visa ending in 4242
Transaction ID: TXN_99210293
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Enterprise Global Plus Plan Monthly subscription (Oct 12 - Nov 12) | 1 | $2,499.00 | $2,499.00 |
Active User Licenses Tier 2: 101 - 500 users | 342 | $12.00 | $4,104.00 |
Cloud Storage Overage Usage above 10TB limit (120GB) | 120 | $0.05 | $6.00 |
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