Kiteline Ltd
Invoice
KL-1815
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Hollis & Grey
Margaret Hollis
margaret@hollisgrey.co.uk
United Kingdom
Details
- Issued
- Jun 25, 2026
- Due
- Jul 9, 2026
- Period
- Jun 25 – Jul 24, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Enterprise planJun 25 – Jul 24, 2026 | 1 | $9,200.00 | $9,200.00 |
| Agent seatsIncluded with the plan | 48 | $0.00 | $0.00 |
- Subtotal
- $9,200.00
- Tax
- $0.00
- Total
- $9,200.00
- Paid Jul 1
- −$9,200.00
- Amount due
- $0.00