Kiteline Ltd
Invoice
KL-1810
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
- Jun 19, 2026
- Due
- Jul 3, 2026
- Period
- Jun 19 – Jul 18, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Scale planJun 19 – Jul 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 Jun 27
- −$2,400.00
- Amount due
- $0.00