Invoice INV-2026-0106
Paid- Number
- INV-2026-0106
- Issued
- Jun 1, 2026
- Paid on
- Jun 3, 2026
- Service period
- Jun 1, 2026 – Jun 30, 2026
- From
- Orion Platform, Lda.
- Rua do Exemplo 12
- 1100-000 Lisboa
- Portugal
- Tax ID PT 500 000 000
- Bill to
- Orion Supply Co.
- billing@orion.example
- Purchase order PO-4471
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Team plan, per seat | 7 | $24.00 | $168.00 |
- Subtotal
- $168.00
- VAT 23%
- $38.64
- Total
- $206.64
Amounts in USD. Seats are billed in advance, on the first of the month.