$68.31 paid automatically for April usage. Your Lumenrack Compute invoice is ready.
Lumenrack Lumenrack

$68.31

Lumenrack Compute invoice

Paid on May 1, 2026

Your April usage was charged automatically to the card on file when this invoice was issued. No action is needed.

Invoice details

Invoice number LMR-4F1A-20817-003
Issue date May 1, 2026
Billing period April 1 to April 30, 2026
Plan Developer

Usage is billed monthly in arrears.

Usage breakdown

Item / SKU Quantity Unit price Amount
L40S GPU hours
GPU-L40S-HR		 42.5 $1.10 $46.75
A100 80GB GPU hours
GPU-A100-HR		 6.25 $2.40 $15.00
vCPU hours
CPU-VCPU-HR		 310 $0.04 $12.40
Memory GB-hours
MEM-GB-HR		 1,240 $0.005 $6.20
Build minutes
BUILD-MIN		 96 $0.01 $0.96
Persistent storage GB-months
STOR-GB-MO		 120 $0.10 $12.00
Subtotal $93.31
Starter credits applied −$25.00
Tax (0%) $0.00
Total paid $68.31
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Lumenrack, Inc., 1420 Halyard Row, Oakland, CA 94607
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