Receipt

Invoice number 41D0795F-0007

Receipt number 2360-1615
Date paid February 5, 2024
Payment method American Express - 1002
Billing period Jan 1 - Jan 31, 2024

Render Bill to
525 Brannan St roysantu2002@gmail.com
Ste 300
San Francisco, California 94107
United States
support@render.com

$7.00 paid on February 5, 2024

Render Jan 1, 2024 - Jan 31, 2024

Description Qty Unit price Amount

PostgresDB - 743h 59m 59s - 1 instance 1 $7.00 $7.00

Redis - 743h 59m 59s - 1 instance 1 $0.00 $0.00

Subtotal $7.00

Total $7.00

Amount paid $7.00

See https://dashboard.render.com/billing for usage details.

2360-1615 · $7.00 paid on February 5, 2024 Page 1 of 1