Kiteline Ltd
Invoice
KL-1902
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Vela Travel
Elena Petrova
elena@velatravel.nl
Netherlands
Details
- Issued
- Sep 23, 2026
- Due
- Oct 7, 2026
- Period
- Sep 23 – Oct 22, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Growth planSep 23 – Oct 22, 2026 | 1 | $890.00 | $890.00 |
| Agent seatsIncluded with the plan | 9 | $0.00 | $0.00 |
- Subtotal
- $890.00
- Tax
- $0.00
- Total
- $890.00
- Paid Sep 23
- −$890.00
- Amount due
- $0.00