Details
- Category
- Vendor
- Fireworks AI
- Amount
- $7.00
- Date
- Apr 20, 2026
- Processed
- Apr 19, 2026 9:42 PM EDT
- Original File
- Invoice-CKHBHY-00011.pdf
Summary
This is an invoice from Fireworks AI for a Fireworks AI Coding Pass, with a total amount of $7.00. The invoice is dated April 20, 2026, and is billed to Johan Jongsma.
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OCR Text
Fireworks AI
fireworks.ai
900 Concar Drive
Floor 5
San Mateo, CA 94402
Bill to:
Johan Jongsma
851 Brightwaters Boulevard Northeast
St. Petersburg, FL 33704
johan@jongsma.me
INVOICE
Invoice number CKHBHY-00011
Invoice date Apr 20, 2026
Due date Apr 20, 2026
Amount due $7.00
Description Quantity Rate Amount
Fireworks AI Coding Pass 1 $7.00 $7.00
Apr 20 – 26, 2026
Subtotal $7.00
Amount due $7.00
Please setup a valid payment method via https://fireworks.ai/account/billing
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