Invoice NEX-2026-0011
Issued October 1, 2025
Nexus AI
Nexus AI, Inc.
548 Market Street
San Francisco, CA 94104
NEX-2026-0011
paid
Billed to
Jordan Avery
jordan@lumenlabs.ai
Lumen Labs
Billing period
October 2025
Payment method: Visa •••• 4242
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Pro plan — October 2025 | 1 | $99.00 | $99.00 |
| API call overage | 254,459 | $0.00002 | $13.80 |
Subtotal$112.80
Tax$0.00
Total$112.80