Billing

# Invoice #INV-04812

Pending

## Invoice

#INV-04812 · Issued Apr 24, 2026 · Due May 24, 2026
G
Gentelella Inc.
123 Admin St, Suite 4
Riga, LV-1010
billing@gentelella.com

#### Billed to

Acme Corporation
Attn: John Doe
456 Customer Ave
San Francisco, CA 94105
VAT: US-12345678

#### Pay to

Bank of Latvia
IBAN: LV80 BANK 1234 5678 9012 3
SWIFT: BLATLV2X
Reference: INV-04812

Description
Qty
Rate
Amount

Subtotal | $0.00
Discount % | −$0.00
VAT % | $0.00
Total due | $0.00

Issued
Apr 24, 2026
Sent to client
Apr 24, 2026 · 14:32
Awaiting payment
Due May 24, 2026 · 21 days remaining
Paid
—
Payment terms: Net 30. Late payments incur 1.5% monthly interest.
Questions? Email billing@gentelella.com.