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

------------------------------------------------------------
Description                         Qty     Unit Price   Amount
------------------------------------------------------------
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
------------------------------------------------------------
                                   Subtotal               $2,230.00
                                   Tax (8.25%)              $183.98
                                   Total Amount Due       $2,413.98
------------------------------------------------------------

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.