KOPI
API Platform · Infrastructure Services
Invoice
INV-2026-05001

Statement of Account

Bill To

Lucy
Account: kp-29e5b997a

Invoice Details

Date Issued: May 15, 2026
Billing Period: May 2026
Currency: USD

Service Charges
Service Input Tokens Output Tokens Requests Amount
kopi-gau 4,098,150 20,074 333 $3.13
kopi-o 142,017 1,039 9 $0.73
Subtotal $3.86
Tax $0.00
Total Due $3.86
Daily Usage Detail
Per-day token consumption and request counts
Date Service Input Tokens Requests Charge
2026-05-14 kopi-gau 2,360,000 192 $1.44
2026-05-14 kopi-o 142,000 9 $0.58
2026-05-15 kopi-gau 1,740,000 141 $1.08

Payment Terms & Conditions

Payment is due within thirty (30) days of the invoice date. Late payments may incur a 1.5% monthly service charge.

Balances are automatically deducted from your KOPI account credit. For billing inquiries, contact billing@kopi.ai.

Please reference invoice INV-2026-05001 and account kp-29e5b997a in all correspondence.