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Invoice

Invoice number INV-2026-0461
Issue date 2026-06-08
Due date 2026-06-23 (Net 15)
Reference ADSA-2026-0142 — Support Email Triage Agent (Pilot)
Billing period Prototype milestone

From

CompleteTech LLC
30 N Gould St, Ste R, Sheridan, WY 82801, USA
Timothy.Gregg@complete.tech · complete.tech

Bill To

Northwind Trading Co.
Attn: Accounts Payable
240 Harbor Point Blvd, Suite 700, Seattle, WA 98121, USA
accounts@northwindtrading.example

Line Items

Description Qty Unit Amount
Prototype milestone — classify/draft/route on sandbox mailbox 1 USD 11,200.00 USD 11,200.00
Evaluation test-set construction (de-identified sample) 1 USD 2,400.00 USD 2,400.00
Subtotal USD 13,600.00
Less deposit applied (per ADSA-2026-0142) 1 -USD 4,080.00 -USD 4,080.00
Total due USD 9,520.00

Payment Instructions

Remit by ACH or check referencing invoice number INV-2026-0461. Net 15 from issue date. Please direct billing questions to Timothy.Gregg@complete.tech.

Notes

This milestone invoice bills the accepted prototype milestone under ADSA-2026-0142 and applies the proportional share of the signing deposit. Taxes, if applicable, are the responsibility of the client per the agreement. This is a demonstration artifact, not a real bill.