INVOICE
#INV-2026-05 · Issued May 1, 2026
From
CoolAdmin Inc.
420 Market Street, Suite 800
San Francisco, CA 94102
billing@cooladmin.com
Bill to
Acme Corp.
Attn: Diane Myers
1200 Innovation Way
Berlin, 10115, Germany
billing@acme-corp.com
Invoice details
Due May 15, 2026
Issued May 1, 2026
Net 14
ID: INV-2026-05
| Description | Qty | Rate | Amount |
|---|---|---|---|
|
Pro plan 10 user seats · May 1 – May 31, 2026 |
1 | $240.00 | $240.00 |
|
API credits Overage — 50,000 additional API calls |
50,000 | $0.0008 | $40.00 |
|
Storage Add-on — extra 100 GB |
1 | $15.00 | $15.00 |
|
Priority support Same-business-day response SLA |
1 | $50.00 | $50.00 |
| Subtotal | $345.00 |
| Discount (10% annual) | −$34.50 |
| VAT (19% — Germany) | $59.00 |
| Total due | $369.50 |
Payment instructions
Bank transfer to CoolAdmin Inc. · Wells Fargo · Account 0123 4567 8901 · Routing 121 000 248 · SWIFT WFBIUS6S. Reference INV-2026-05 in your transfer.
Thank you for your business. Questions? Reply to this email or contact billing@cooladmin.com.