Read Aloud the Text Content

This audio was created by Woord's Text to Speech service by content creators from all around the world.

Text Content or SSML code:

Invoice Invoice number E2650967-0002 Date of issue Date due September 5, 2025 September 5, 2025 Cursor 801 West End Avenue New York, New York 10025 United States +1 831-425-9504 [email protected] Bill to Alejandro Brega 651 N Broad St Suite 206 Middletown, Delaware 19709 United States [email protected] $20.00 USD due September 5, 2025 Pay online Description Cursor Pro Sep 5- - Oct 5, 2025 Anysphere, Inc. US EIN 87-4436547 Subtotal Total Amount due Qty Unit price Amount 1 $20.00 $20.00 $20.00 $20.00 $20.00 USD Page 1 of 1