Paid
INV-000377
Bill To
()
Invoice Date: 2026-05-16
Due Date: 2026-05-16
Sale Agent: Matthieu Sewell
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Pro | 1 | 89.99 | 0% | 89.99 |
| Sub Total | £89.99 |
| Total | £89.99 |
| Total Paid | -£89.99 |
| Amount Due | £0.00 |
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 42 | Stripe Checkout | 2026-05-18 | £89.99 |