Invoice INV-2026-0109
Due- Number
- INV-2026-0109
- Issued
- Sep 1, 2026
- Due by
- Sep 30, 2026
- Service period
- Sep 1, 2026 – Sep 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 | 8 | $24.00 | $192.00 |
| Additional storefront | 1 | $15.00 | $15.00 |
- Subtotal
- $207.00
- VAT 23%
- $47.61
- Total
- $254.61
Amounts in USD. Seats are billed in advance, on the first of the month.