Your April 2026 Lumenrack Compute invoice for $68.31 was paid on May 1, 2026.
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Invoice from Lumenrack
$68.31
Lumenrack Compute · April 1 to April 30, 2026
Invoice number
LMR-4F1A-20817-003
Issue date
May 1, 2026
Billing period
April 1 to April 30, 2026
Plan
Developer
Status
Paid
May 1, 2026, card on file
SKU
Qty
Unit price
Amount
GPU-L40S-HR
L40S GPU hours
42.5
$1.10
$46.75
GPU-A100-HR
A100 80GB GPU hours
6.25
$2.40
$15.00
CPU-VCPU-HR
vCPU hours
310
$0.04
$12.40
MEM-GB-HR
Memory GB-hours
1,240
$0.005
$6.20
BUILD-MIN
Build minutes
96
$0.01
$0.96
STOR-GB-MO
Persistent storage GB-months
120
$0.10
$12.00
Subtotal
$93.31
Starter credits
−$25.00
Tax (0%)
$0.00
Total
$68.31
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Lumenrack, Inc., 1420 Halyard Row, Oakland, CA 94607
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