R2 Admin Inc.
Invoice
#INV-2026-0142 · Paid
From
R2 Admin Inc.
400 Market Street, Suite 210
San Francisco, CA 94111
billing@example.com
Billed To
Acme Corporation
Attn: Accounts Payable
88 Harbor Lane
Austin, TX 78701
Ship To
Acme — HQ
88 Harbor Lane, Dock B
Austin, TX 78701
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Pro Plan Subscription — annual, 25 seats (Aug 2026 – Aug 2027) | 1 | $4,500.00 | $4,500.00 |
| Additional user seat — mid-term add-on | 3 | $180.00 | $540.00 |
| Premium support add-on | 12 | $45.00 | $540.00 |
| Data migration services (fixed fee) | 1 | $920.00 | $920.00 |
| Subtotal | $6,500.00 |
| Discount (5%) | −$325.00 |
| Sales Tax (8.25%) | $509.44 |
| Total Due | $6,684.44 |
| Payment Received | −$6,684.44 |
| Balance | $0.00 |
Notes: Thank you for your business. Payment was received in full via ACH transfer
on August 14, 2026 (Ref #TXN-99182).
Terms: Net 30. Late payments accrue 1.5% monthly interest.
Terms: Net 30. Late payments accrue 1.5% monthly interest.