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Invoice INV-2026-011
OverduePebble
Invoice
INV-2026-011
From
Pebble
14 Rua das Flores
1200-195 Lisbon
billing@pebble.example
Bill to
Pebble Design
Attn: Priya Nair
22 Mill Lane, Leeds
accounts@pebble.example
Issued
Oct 3, 2026
Due
Nov 2, 2026
Balance
$228.80
Line items
Description
Qty
Price
Amount
Team plan8 seats · Oct 1 – Oct 31
8
$12.00
$96.00
Automation runsOverage, 1,200 runs
1
$18.00
$18.00
Onboarding workshop2 hours, remote
2
$90.00
$180.00
Pay by bank transfer to the account on file, or by card from your billing page. Questions? billing@pebble.example
Subtotal
$294.00
Discount
−$20.00
VAT (20%)
$54.80
Total
$328.80
Paid
−$100.00
Balance due
$228.80
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