Invoice
ATL-2026-0101
Issued 1 Sept 2026. Payment terms net 14 days.
Line items
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Scale plan, September24 seats, billed monthly | 1 | $2,400.00 | $2,400.00 |
| API overage | 1 | $42.50 | $42.50 |
| Additional seats | 4 | $30.00 | $120.00 |
Subtotal$2,562.50
Tax$0.00
Total$2,562.50
Paid-$2,562.50
Balance due$0.00
Payment history
| Date | Method | Amount |
|---|---|---|
| 14 Sept 2026 | Card | $2,562.50 |
Payment methods
Pay by bank transfer to the account on the invoice, or by card from the billing contact.
Invoices are issued in USD. Card payments settle in the same currency and may carry a bank conversion fee.
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