Kiteline Ltd
Invoice
KL-1757
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Copperleaf Studio
Lena Fischer
lena@copperleaf.de
Germany
Details
- Issued
- Apr 22, 2026
- Due
- May 6, 2026
- Period
- Apr 22 – May 21, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Starter planApr 22 – May 21, 2026 | 1 | $290.00 | $290.00 |
| Agent seatsIncluded with the plan | 4 | $0.00 | $0.00 |
- Subtotal
- $290.00
- Tax
- $0.00
- Total
- $290.00
- Paid Apr 22
- −$290.00
- Amount due
- $0.00