INVOICE #INV-2024-001 | NEXUS CORP
PAIDTotal Amount
$12,450.00
Amount Paid
$12,450.00
100% RECEIVED
Balance Due
$0.00
Account Settled
Due Date
Oct 12, 2024
NET-30 TERMS
Client Info
Billing Address
1200 Innovation Drive, Suite 500
San Francisco, CA 94103
United States
Primary Contact
Sarah Jenkins
Account Owner
David Kessler
Invoice Summary
Service Title
Cloud Infrastructure Management
Type
Recurring Monthly
Period
Sep 2024 - Oct 2024
Line Items
3 ITEMS RECORDED| Description | Qty | Rate | Subtotal |
|---|---|---|---|
|
AWS Enterprise Instance Hosting Managed dedicated servers and bandwidth allocation. |
1.00 | $8,500.00 | $8,500.00 |
|
Security & Compliance Audit Monthly SOC2 compliance monitoring and reporting. |
1.00 | $2,500.00 | $2,500.00 |
|
Senior Dev Support Hours On-call technical support (Tier 3). |
10.00 | $125.00 | $1,250.00 |
Subtotal
$12,250.00
Early Adopter Discount (10%)
-$1,225.00
VAT (8%)
$1,425.00
Final Total
$12,450.00