Invoice NEX-2026-0017
Issued April 1, 2026
Nexus AI
Nexus AI, Inc.
548 Market Street
San Francisco, CA 94104
NEX-2026-0017
paid
Billed to
Jordan Avery
jordan@lumenlabs.ai
Lumen Labs
Billing period
April 2026
Payment method: Visa •••• 4242
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Pro plan — April 2026 | 1 | $99.00 | $99.00 |
| API call overage | 165,866 | $0.00002 | $12.59 |
Subtotal$111.59
Tax$0.00
Total$111.59