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ANNUAL SUBSCRIPTION RECEIPT Yearly plan payment confirmation
Receipt No.: SUB-YR-2026-0217-0026 Date/Time: 2026-02-17 01:41 Status: PAID
Service Provider Nimbus Workspace, Inc. Billing: billing@nimbus.example Merchant ID: MCH-771204 Customer Jordan Parker · jordan.parker@email.com
Plan Details Plan: Pro Annual Subscription Term: 12 months Coverage: 2026-02-17 → 2027-02-16 Seats/Licenses: 1 Auto-Renew: ON
Charges (USD)
Annual Plan
$299.00
Tax
$23.92
Discount
-$30.00
TOTAL PAID:
$292.92
Payment Method:
Card •••• 4821
Invoice/Order:
INV-2026-1204
Transaction ID:
TXN-9Q7K-2201
Keep for budgeting, reimbursements, and contract records.

Annual Subscription Receipt

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