Overview
Billing/INV-2054

Invoice INV-2054

DueIssued May 14·Due May 28
Billed to
it@pelican.com
From
Helix Cloud, Inc.
billing@helix.io
Amount due
$1,450
DescriptionQtyUnitTotal
Business plan — monthly1$1,233$1,233
Egress bandwidth (overage)1$145$145
Support — priority1$73$73
Subtotal$1,450
Tax$0
Total$1,450