INVOICE
101 Spear Street, Ste 500 Remit To:
San Francisco, CA 94105 P.O. Box 735926
Phone: +1 (877) 969-8647 Dallas, TX 75373
US FEIN: 26-2574840
SOLD TO INVOICE SUMMARY BILLING OVERVIEW
ACME Digital Solutions Invoice Date: Nov 01, 2022 Sub-Total: $19.95
1340 S. Walnut Ave, Suite #2022 Invoice Number: INV10702222 Payments: $19.95
Walnut, California 91789 Account Number: 20331294 Balance Due: $0.00
United States Payment Terms: Due Upon Receipt
PO Number:
john@acmedigital.com
CHARGE SUMMARY
Charge Name Description Service Period Subtotal Tax Total
Contact List Storage Contact list database usage for SendGrid 10/01/2022-10/31/2022 $0.00 $0.00 $0.00
Marketing Campaigns - $10 per 10k contacts
Essentials 50K Essentials 50K includes 50,000 email credits 10/01/2022-10/31/2022 $0.00 $0.00 $0.00
per month, $0.00133 per email thereafter.
Essentials 50K Essentials 50K includes 50,000 email credits 11/01/2022-11/30/2022 $19.95 $0.00 $19.95
per month, $0.00133 per email thereafter.
TAX SUMMARY
Tax Name Tax Rate Tax Amount
CA COUNTY TAX 0.25% $0.00
CA SPECIAL TAX 1% $0.00
CA SPECIAL TAX 2.25% $0.00
CA STATE TAX 6% $0.00
USAGE SUMMARY
Usage Name Allowance Used Billable Rate Service Period Total
Essentials 50K Overage 50,000 2,259 0 0.00133 10/01/2022-10/31/2022 $0.00
Contact List Usage 0 0 0 Tiered 10/01/2022-10/31/2022 $0.00
TRANSACTION SUMMARY
Type Date Number Description Amount
Payment 11/03/2022 P-11203601 ($19.95)
PAYMENT SUMMARY
Type Date Number Method Description Amount
Electronic 11/03/2022 P-11133321 CreditCard Visa************9991 $19.95
Tax Note:
This invoice is subject to the reverse charge mechanism, if applicable. Learn More.
