Your payment of $247.00 has been processed. Receipt #RCP-20260313-5920 for CloudBase Pro Plan.
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CloudBase
Payment Receipt

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Your payment has been processed and confirmed.

Amount Paid
$247.00
Paid on March 13, 2026

Receipt Details

Receipt Number RCP-20260313-5920
Invoice Number INV-2026-0847
Payment Date March 13, 2026
Payment Method Visa ending in 3842
Billing Period Mar 13, 2026 — Apr 12, 2026

Items

Description Qty Amount
CloudBase Pro Plan
Monthly subscription
1 $199.00
Additional Storage (50 GB)
Add-on
1 $29.00
Priority Support
Add-on
1 $39.00
Subtotal $267.00
Loyalty Discount (7.5%) -$20.00
Total $247.00

Billed To

Apex Digital LLC
Sarah Mitchell
1200 Market Street, Suite 500
Philadelphia, PA 19107

From

CloudBase Inc.
900 Cloud Avenue
San Jose, CA 95110
Tax ID: 82-1234567
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Your next billing date is April 12, 2026. Manage your subscription in account settings.
CloudBase Inc.
900 Cloud Avenue
San Jose, CA 95110
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