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  • Invoice INV-2026-0148 paid

    Quanta Freight paid $12,900.

    Yesterday

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Ava Chen

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INV-2026-0148

Quanta Freight · Due Nov 29, 2026

Nuvora Admin
Nuvora Labs, Inc.
88 Market Street, Suite 400
San Francisco, CA 94105
billing@example.com

Invoice

INV-2026-0148

Paid

Billed to

Quanta Freight GmbH
Hafenstraße 12
20457 Hamburg, Germany
VAT DE 123 456 789

Issued

Oct 30, 2026

Due

Nov 29, 2026

Amount due

$12,900.00

DescriptionQtyRateAmount

Scale plan, annual

Nov 2026 – Oct 2027, 50 seats

 1 $9,500.00 $9,500.00

Dedicated inference capacity

nova-large, 2 reserved GPUs

 2 $1,200.00 $2,400.00

Onboarding and eval workshop

Two remote sessions

 1 $1,000.00 $1,000.00
Subtotal
$12,900.00
Tax (reverse charge)
$0.00
Total
$12,900.00

Payment details

IBAN DE00 0000 0000 0000 0000 00
BIC NUVOXXXX

Thank you for your business!

Questions? Reply to this invoice or write to billing@example.com.