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fc5156b | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 | INVOICE
Nimbus Cloud Solutions Inc.
1420 Market Street, Suite 300
Austin, TX 78701
billing@nimbuscloud.example
Bill To:
Brightside Retail Group
88 Commerce Avenue
Denver, CO 80202
accounts@brightsideretail.example
Invoice Number: INV-2025-0473
Invoice Date: March 3, 2025
Due Date: April 2, 2025
Payment Terms: Net 30
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Description Qty Unit Price Amount
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Cloud Hosting - Business Tier 1 $1,200.00 $1,200.00
Managed Database Add-on 2 $250.00 $500.00
Priority Support (monthly) 1 $350.00 $350.00
Data Transfer Overage (TB) 4 $45.00 $180.00
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Subtotal $2,230.00
Tax (8.25%) $183.98
Total Amount Due $2,413.98
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Accepted Payment Methods: Bank transfer (ACH), credit card, or check.
Make checks payable to Nimbus Cloud Solutions Inc.
Remittance Reference: INV-2025-0473
Late payments are subject to a 1.5% monthly finance charge.
Thank you for your business.
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