Kiteline Ltd
Invoice
KL-1783
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Atlas Payroll
Nora Lindgren
nora@atlaspayroll.se
Sweden
Details
- Issued
- May 19, 2026
- Due
- Jun 2, 2026
- Period
- May 19 – Jun 18, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Scale planMay 19 – Jun 18, 2026 | 1 | $2,400.00 | $2,400.00 |
| Agent seatsIncluded with the plan | 44 | $0.00 | $0.00 |
- Subtotal
- $2,400.00
- Tax
- $0.00
- Total
- $2,400.00
- Paid May 27
- −$2,400.00
- Amount due
- $0.00