INVOICE
From: ACME Group 1600 Amphitheatre Parkway,
Mountain View, California. inc@acme.com
To: CLAY Group 5700, Southern Blvd,
Virginia Beach, 23462 hello@clay.com
INVOICE ID: inv.xxxxx.yyyyy
INVOICE PERIOD: Sep 01,2023 - Sep 31,2023
DUE DATE: Oct 31,2023
Item Name Quantity Price Total
Usage Based1 2482 0.5 USD 2400 USD
Slab 1 0 - 100 Per Unit Price 1241 0.5 USD 2400 USD
Total : 100 USD

Invoice Notes

Net Term : 30 Days

If you pay by cheque or by BACS, please make payment to;
Name: ACME GROUP LIMITED
Account No: xxxxxxx
Please include the invoice number as a reference.