Kiteline Ltd
Invoice
KL-1887
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Ridgeline Outdoor
Jonas Berg
jonas@ridgeline.se
Sweden
Details
- Issued
- Sep 5, 2026
- Due
- Sep 19, 2026
- Period
- Sep 5 – Oct 4, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Growth planSep 5 – Oct 4, 2026 | 1 | $890.00 | $890.00 |
| Agent seatsIncluded with the plan | 14 | $0.00 | $0.00 |
- Subtotal
- $890.00
- Tax
- $0.00
- Total
- $890.00
- Paid Sep 5
- −$890.00
- Amount due
- $0.00