Invoice INV-2026-0431. $12,328.87 due by 31 Jul 2026 Balance remaining $12,328.87 |
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Issued
01 Jul 2026 | Due
31 Jul 2026 |
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Your PO
PO-VC-88214 | Currency
USD |
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From
Asterix Labs, Inc.
114 Bowery, Floor 4
New York, NY 10013
United States
billing@asterix.example
EIN 88-4192037 |
Bill to
Verano Commerce, Inc.
Attn: Accounts Payable
2100 Mission College Blvd
Santa Clara, CA 95054
ap@verano.example
EIN 45-7781204 |
| Description | Qty | Unit (USD) | Amount (USD) |
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Event ingestion, Scale tier
Committed 250M events / month
ASX-INGEST | 3 months | 2,400.00 | 7,200.00 | Stream processing hours
Overage beyond included allowance
ASX-STREAM | 640 hours | 1.85 | 1,184.00 | Extended retention, 90 day
ASX-RETAIN | 3 months | 750.00 | 2,250.00 | Premium support, 1 hour response SLA
ASX-SUPPORT | 3 months | 1,200.00 | 3,600.00 | Solution architect onboarding
One-time engagement
ASX-ONBOARD | 12 hours | 210.00 | 2,520.00 |
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| Subtotal | 16,754.00 | | Annual commitment credit (5%) | -837.70 | | Sales tax (8.875%) | 1,412.57 | | Total | $17,328.87 | | Deposit received | -5,000.00 | | Balance due | $12,328.87 |
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Pay this invoice $12,328.87 |
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Or transfer to the account on the PDF, quoting INV-2026-0431.
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We received your $5,000.00 deposit on 03 Jul 2026 and have applied it to this invoice. The remaining balance is due by 31 Jul 2026.
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Payment is due 30 days from the date of issue. Unpaid balances accrue interest at 1.5% per month after the due date. Please quote invoice number INV-2026-0431 with any bank transfer.
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Asterix Labs, Inc. · 114 Bowery, Floor 4 · New York, NY 10013 · United States
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Invoice INV-2026-0431 · EIN 88-4192037 · Generated from source, not assembled by hand.
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