Kiteline Ltd
Invoice
KL-1795
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Juniper Health
Priya Raman
priya@juniperhealth.com
United States
Details
- Issued
- Jun 1, 2026
- Due
- Jun 15, 2026
- Period
- Jun 1 – Jun 30, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Enterprise planJun 1 – Jun 30, 2026 | 1 | $7,850.00 | $7,850.00 |
| Agent seatsIncluded with the plan | 41 | $0.00 | $0.00 |
- Subtotal
- $7,850.00
- Tax
- $0.00
- Total
- $7,850.00
- Paid Jun 10
- −$7,850.00
- Amount due
- $0.00