✳ Asterix

Invoice
INV-2026-0431
Issued
01 Jul 2026
Due
31 Jul 2026
Your PO
PO-VC-88214
Currency
USD
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
Line items
DescriptionQtyUnit (USD)Amount (USD)
Event ingestion, Scale tier
Committed 250M events / month
ASX-INGEST		3 months2,400.007,200.00
Stream processing hours
Overage beyond included allowance
ASX-STREAM		640 hours1.851,184.00
Extended retention, 90 day
ASX-RETAIN		3 months750.002,250.00
Premium support, 1 hour response SLA
ASX-SUPPORT		3 months1,200.003,600.00
Solution architect onboarding
One-time engagement
ASX-ONBOARD		12 hours210.002,520.00
Subtotal16,754.00
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
Pay invoice →
Or transfer to the account on the PDF, quoting INV-2026-0431.
Notes
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.
Payment terms
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.
Asterix Labs, Inc. · 114 Bowery, Floor 4 · New York, NY 10013 · United States
Invoice INV-2026-0431 · EIN 88-4192037 · Generated from source, not assembled by hand.