AM

Invoice INV-2026-0841

Issued Aug 01, 2026 · due Sep 01, 2026

User Management

DashboardPack Ltd · 14 Kingsway, London WC2B 6LH

VAT GB 421 8867 02

Invoice

INV-2026-0841

Pending

Billed to

Northwind Labs Ltd

Attn: Noah Whitfield

88 Wellington Street

Leeds LS1 2EQ, United Kingdom

finance@northwind.co

Billing period

Aug 01 – Aug 31, 2026

Payment terms

Net 30

Purchase order

PO-NW-2026-114

Amount due

$30,678.54

Due Sep 01, 2026

Description Quantity Unit price Amount

Business plan — seat licence

Aug 01 – Aug 31, 2026

1,200 $28.08 $33,696.00

Additional seats — mid-cycle

50 seats added Aug 12, prorated 20/31 days

50 $18.12 $906.00

Priority support add-on

24/5 response SLA

1 $1,200.00 $1,200.00

Seat reclaim credit

12 dormant accounts deprovisioned Aug 18

12 −$28.08 −$336.96
Subtotal
$35,465.04
Annual commitment discount (10%)
−$3,546.50
Account credit applied
−$1,240.00
VAT (20%, reverse charge)
$0.00
Total due
$30,678.54

Payment details

Bank
Barclays Bank UK PLC
Account
2041 8867
Sort code
20-00-00
Reference
INV-2026-0841

Notes

Reverse charge applies — VAT to be accounted for by the recipient under Article 196 of Council Directive 2006/112/EC. Late payment attracts interest at 4% above base rate.

Activity on this invoice

  • Invoice issued and emailed to finance@northwind.co

    Aug 01, 2026 · 00:04

  • Viewed by Noah Whitfield

    Aug 03, 2026 · 09:41

  • Seat reclaim credit of $336.96 applied

    Aug 18, 2026 · 16:22

  • Payment reminder scheduled

    Sends Aug 25, 2026 · 09:00