Kiteline Ltd
Invoice
KL-1813
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Lark Telecom
Liam O’Connor
liam@larktelecom.ie
Ireland
Details
- Issued
- Jun 24, 2026
- Due
- Jul 8, 2026
- Period
- Jun 24 – Jul 23, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Starter planJun 24 – Jul 23, 2026 | 1 | $290.00 | $290.00 |
| Agent seatsIncluded with the plan | 3 | $0.00 | $0.00 |
- Subtotal
- $290.00
- Tax
- $0.00
- Total
- $290.00
- Paid Jun 24
- −$290.00
- Amount due
- $0.00