Invoice NEX-2026-0013
Issued December 1, 2025
Nexus AI
Nexus AI, Inc.
548 Market Street
San Francisco, CA 94104
NEX-2026-0013
paid
Billed to
Jordan Avery
jordan@lumenlabs.ai
Lumen Labs
Billing period
December 2025
Payment method: Visa •••• 4242
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Pro plan — December 2025 | 1 | $99.00 | $99.00 |
| API call overage | 288,683 | $0.00002 | $10.32 |
Subtotal$109.32
Tax$0.00
Total$109.32