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    Billing Invoices

    Uploaded by

    hydb doe
    This invoice from SendGrid summarizes charges for January and February 2022. It includes $50 for contact list storage and $29.95 for Essentials 100K service for February. For January, there is a $215.08 charge for exceeding the 100,000 email limit under Essentials 100K. The total due of $295.03 has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Billing Invoices

    Uploaded by

    hydb doe
    92 views1 page
    This invoice from SendGrid summarizes charges for January and February 2022. It includes $50 for contact list storage and $29.95 for Essentials 100K service for February. For January, there is a $215.08 charge for exceeding the 100,000 email limit under Essentials 100K. The total due of $295.03 has been paid in full.

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    Billing Invoices 8a1280a97e9a3719017eb6cd05a57bdf(1)

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    This invoice from SendGrid summarizes charges for January and February 2022. It includes $50 for contact list storage and $29.95 for Essentials 100K service for February. For January, there is a $215.08 charge for exceeding the 100,000 email limit under Essentials 100K. The total due of $295.03 has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    92 views1 page

    Billing Invoices

    Uploaded by

    hydb doe
    This invoice from SendGrid summarizes charges for January and February 2022. It includes $50 for contact list storage and $29.95 for Essentials 100K service for February. For January, there is a $215.08 charge for exceeding the 100,000 email limit under Essentials 100K. The total due of $295.03 has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    INVOICE

    375 Beale Street, 3rd Floor Remit To:


    San Francisco, CA 94105 1801 California Street, Suite 500
    Phone: +1 (877) 969-8647 Denver, CO 80202

    SOLD TO INVOICE SUMMARY BILLING OVERVIEW


    Futurex Trade Fair and Events Pvt Ltd Invoice Date: Feb 01, 2022 Sub-Total: $295.03
    Block E, Kalkaji Invoice Number: INV09264890 Payments: $295.03
    New Delhi, Delhi 110019 Account Number: 11243936 Balance Due: $0.00
    India Payment Terms: Due Upon Receipt

    shaswatsuman2@gmail.com
    (704) 273-2767

    CHARGE SUMMARY
    Charge Name Description Service Period Subtotal Tax Total
    Contact List Storage Contact list database usage for SendGrid 01/01/2022-01/31/2022 $50.00 $0.00 $50.00
    Marketing Campaigns - $10 per 10k contacts
    Essentials 100K Essentials 100K includes 100,000 email 02/01/2022-02/28/2022 $29.95 $0.00 $29.95
    credits per month, $0.00075 per email
    thereafter.
    Essentials 100K Essentials 100K includes 100,000 email 01/01/2022-01/31/2022 $0.00 $0.00 $0.00
    credits per month, $0.00075 per email
    thereafter.
    Essentials 100K Essentials 100K includes 100,000 email 01/01/2022-01/31/2022 $215.08 $0.00 $215.08
    credits per month, $0.00075 per email
    thereafter.

    USAGE SUMMARY

    Usage Name Allowance Used Billable Rate Service Period Total


    Essentials 100K Overage 100,000 386,773 286,773 0.00075 01/01/2022-01/31/2022 $215.08
    Contact List Usage 0 5 5 Tiered 01/01/2022-01/31/2022 $50.00

    TRANSACTION SUMMARY
    Type Date Number Description Amount
    Payment 02/04/2022 P-09809601 $0.00
    Payment 02/08/2022 P-09838719 CPR|Customer Group: 1|Attempt Number: 2 $0.00
    Payment 02/12/2022 P-09846474 CPR|Customer Group: 1|Attempt Number: 3 $0.00
    Payment 02/16/2022 P-09852560 CPR|Customer Group: 1|Attempt Number: 4 $0.00
    Payment 02/17/2022 P-09853377 ($295.03)

    PAYMENT SUMMARY

    Type Date Number Method Description Amount


    Electronic 02/17/2022 P-09853377 CreditCard MasterCard************0657 $295.03

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