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#INV-2024-001
Bill To:
NeuralFlow Solutions
4400 Central Pkwy
Date:
Oct 24, 2024
| Item | Amount |
|---|---|
| Server Hosting (AWS) | $1,200.00 |
| API Credits | $350.00 |
Total Due:
$1,550.00
| ID | Vendor | Date | Inv # | Total | Status |
|---|---|---|---|---|---|
| 1042 | Amazon Web Svcs | Oct 20, 2024 | AWS-992 | $42.00 | Paid |
| 1043 | Google Cloud | Oct 22, 2024 | GCP-112 | $105.50 | Paid |