Invoice INV-2048
CloudAxis billing record - issued Aug 22, 2026
Invoice document
INV-2048
Paid in full
Paid on Aug 25, 2026
Bill to
CloudAxis
billing@cloudaxis.com
127 Madison Avenue
New York, NY 10016, United States
Issued by
billing@vexui.app
San Francisco, CA
United States
Issued
Aug 22, 2026Due date
Sep 05, 2026Payment terms
Net 14Purchase order
PO-8821Invoice items
| Description | Qty | Rate | Amount |
|---|---|---|---|
Enterprise platformAnnual workspace license | 1 | $6,000.00 | $6,000.00 |
Implementation10 hours of onboarding and setup | 10 | $180.00 | $1,800.00 |
Priority supportPremium support coverage | 1 | $620.00 | $620.00 |
Subtotal$8,420.00
Discount$0.00
Tax$0.00
Total due$8,420.00
Notes and payment terms
Thank you for choosing Vexui. This invoice was paid in full by card. Please retain this record for your accounting files. Questions about this invoice can be sent to billing@vexui.app.