Kiteline Ltd
Invoice
KL-1922
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Orchard Software
Robert Hale
rhale@orchardsoftware.com
United States
Details
- Issued
- Oct 11, 2026
- Due
- Oct 25, 2026
- Period
- Oct 11 – Nov 10, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Enterprise planOct 11 – Nov 10, 2026 | 1 | $6,400.00 | $6,400.00 |
| Agent seatsIncluded with the plan | 52 | $0.00 | $0.00 |
- Subtotal
- $6,400.00
- Tax
- $0.00
- Total
- $6,400.00
- Paid Oct 17
- −$6,400.00
- Amount due
- $0.00