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Invoices are built from the live usage ledger (dummy data is never billed) and charged to each client's payment method through Stripe on the 1st of every month.
| Client | Period | Status | Provider cost | Amount | Stripe | Created |
|---|---|---|---|---|---|---|
| No invoices yet. | ||||||
| SEASE | 145 req | $0.72 cost | $0.23 |
Bills all live, un-invoiced usage up to the end of the period. Normally this runs automatically on the 1st of each month (06:00 UTC).
| Client | Product | Requests | Provider cost | Markup | To bill |
|---|---|---|---|---|---|
| SEASE | ASK | 42 | $0.34 | -$0.17 | $0.17 |
| SEASE | Translation | 102 | $0.31 | -$0.31 | $0.00 |
| SEASE | Try-On | 1 | $0.07 | $0.00 | $0.07 |
| Total | $0.72 | -$0.48 | $0.23 | ||