You are on page 1of 1

Invoice

Invoice number 51B28978-0002


Date of issue August 10, 2022
Date due August 10, 2022

Vercel Inc. Bill to


340 S Lemon Ave #4133 Niftyeducate
Walnut, California 91789 niftyeducate@gmail.com
United States
ar@vercel.com

$20.00 due August 10, 2022


Pay online

Description Qty Unit price Amount

Edge Middleware Invocations 0 $0.65 $0.00


Aug 10 – Sep 10, 2022 per 1,000,000

Vercel Remote Caching (per GB) 0 $0.50 $0.00


Aug 10 – Sep 10, 2022

Serverless Function Execution (per GB-Hours) 0 $40.00 $0.00


Aug 10 – Sep 10, 2022 per 100

Bandwidth (per GB) 0 $40.00 $0.00


Aug 10 – Sep 10, 2022 per 100

Team Seats 1 $20.00 $20.00


Aug 10 – Sep 10, 2022

Pro 1 $0.00 $0.00


Aug 10 – Sep 10, 2022

Subtotal $20.00

Total $20.00

Amount due $20.00

51B28978-0002 · $20.00 due August 10, 2022 Page 1 of 1

You might also like