Invoice FN-2026-0193 for $3,520.00 is due Nov 15, 2026.
Invoice FN-2026-0193 $3,520.00 due Nov 15, 2026 Billed to Northbeam Labs Ltd. Accounts payable 71 Rivington St, London EC2A 3AY VAT GB 291 4492 07 | Issued Oct 16, 2026 Due Nov 15, 2026 |
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Business plan — annual 20 seats × $168 · Nov 2026 – Oct 2027 | $3360.00 |
Additional storage 200 GB × 12 months | $160.00 |
| Tax (reverse charge) | $0.00 |
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Prefer bank transfer? Remittance details are on the PDF invoice. Please include FN-2026-0193 as the reference. |
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