Invoice
ATL-2026-0114
Issued 1 Oct 2026. Payment terms net 30 days.
Line items
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Scale plan, November24 seats, billed monthly | 1 | $2,400.00 | $2,400.00 |
| Additional seats4 seats above the plan allowance | 4 | $30.00 | $120.00 |
| Priority supportBusiness-hours response target | 1 | $500.00 | $500.00 |
Subtotal$3,020.00
Tax$0.00
Total$3,020.00
Paid-$1,000.00
Balance due$2,020.00
Payment history
| Date | Method | Amount |
|---|---|---|
| 12 Oct 2026 | Bank transfer | $1,000.00 |
Payment methods
Pay by bank transfer to the account on the invoice, or by card from the billing contact.
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