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# Invoice INV-2026-05

Billing period · May 1 – May 31, 2026

C CoolAdmin

# 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.

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