Kiteline Ltd
Invoice
KL-1899
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Northbeam Logistics
Daniel Osei
daniel.osei@northbeam.com
United States
Details
- Issued
- Sep 18, 2026
- Due
- Oct 2, 2026
- Period
- Sep 18 – Oct 17, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Scale planSep 18 – Oct 17, 2026 | 1 | $2,400.00 | $2,400.00 |
| Agent seatsIncluded with the plan | 34 | $0.00 | $0.00 |
- Subtotal
- $2,400.00
- Tax
- $0.00
- Total
- $2,400.00
- Paid Sep 27
- −$2,400.00
- Amount due
- $0.00