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Invoice 6534CCE1 0005

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Juan SA
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5 views2 pages

Invoice 6534CCE1 0005

Uploaded by

Juan SA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

Invoice number 6534CCE1-0005


Date of issue May 30, 2025
Date due May 30, 2025

Railway Corporation Bill to


548 Market St GovLab
PMB 68956 dirgovlab@[Link]
San Francisco, California 94104
United States
billing@[Link]

$20.00 USD due May 30, 2025


Pay online

You were billed because you reached a balance of over $15.00. You'll be billed next on August 30, 2025 or whenever your balance
reaches $15.00 again, whichever comes first.

Description Qty Unit price Amount

Disk (per GB / min) 2,122 $0.00000578703703 $0.01


May 14 – May 30, 2025

Network (per MB) 812 $0.0001 $0.08


May 14 – May 30, 2025

vCPU (per vCPU / min) 34,398 $0.00000462962962 $0.16


May 14 – May 30, 2025

Memory (per MB / min) 63,796,342 $0.00000023148148 $14.77


May 14 – May 30, 2025

Pro (per seat) 1 $20.00 $20.00


May 30 – Jun 29, 2025

Pro plan 1 $20.00 $20.00

Subtotal $55.02
Network on Metal - 50% off (50% off) -$0.04
Disk on Metal - 40% off (40% off) $0.00
Pro plan included usage ($20.00 off) -$14.98
Waived team seat costs (100% off) -$20.00
Total $20.00
Amount due $20.00 USD

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