Kiteline Ltd
Invoice
KL-1925
From
Kiteline Ltd
4 Grand Canal Square
Dublin 2, D02 X524
Ireland
VAT IE 3712845WH
Bill to
Driftwood Hotels
Ines Moreau
ines@driftwoodhotels.fr
France
Details
- Issued
- Oct 13, 2026
- Due
- Oct 27, 2026
- Period
- Oct 13 – Nov 12, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Growth planOct 13 – Nov 12, 2026 | 1 | $890.00 | $890.00 |
| Agent seatsIncluded with the plan | 19 | $0.00 | $0.00 |
- Subtotal
- $890.00
- Tax
- $0.00
- Total
- $890.00
- Paid Oct 13
- −$890.00
- Amount due
- $0.00