Invoice Details

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Issued 12 Jul 2026 • Due 26 Jul 2026

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Preadmin Inc
500 Market Street, Suite 400
San Francisco, CA 94105

#INV-2043

Paid

billing@acme.inc
1200 Enterprise Way
Austin, TX 73301

Invoice Date: 12 Jul 2026

Due Date: 26 Jul 2026

Subscription: #SUB-90231

Description	Qty	Unit Price	Amount
Pro Plan Subscription Monthly billing • 12 Jul – 12 Aug 2026	1	$49.00	$49.00
Extra Seats Add-on Additional team members	3	$8.00	$24.00
Priority Support 24/7 dedicated support add-on	1	$15.00	$15.00

Description

Qty

Unit Price

Amount

Monthly billing • 12 Jul – 12 Aug 2026

$49.00

Additional team members

$8.00

$24.00

24/7 dedicated support add-on

$15.00

Subtotal $88.00

Tax (8%) $7.04

Total $95.04

Payment received via Visa •••• 4242. Thank you for your business. Please contact billing@Preadmin.com with any questions about this invoice.