Orbitline Software Inc.
2261 Market Street #4012
San Francisco, CA 94114
billing@orbitline.app · orbitline.app
Tax ID: 94-3210987
Invoice
- Invoice no.
- ORB-2026-10-0932
- Date
- Oct 6, 2026
- Due date
- Oct 20, 2026
- Plan
- Team
- Billing period
- 1–31 October 2026
- Renews on
- 1 November 2026
Bill to
Marigold Clinics Ltd
77 Harley Street
London W1G 8QN
it@marigoldclinics.co.uk
Tax ID: GB 556 2231 09
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Team planMonthly, billed in advance | 24 | seats | $18.00 | $432.00 |
| Additional storage, 1 TB | 2 | blocks | $25.00 | $50.00 |
| Priority support | 1 | month | $149.00 | $149.00 |
- Subtotal
- $631.00
- Total
- $631.00
Notes
VAT reverse-charged: customer is a VAT-registered business in the UK. Manage or cancel your plan at orbitline.app/billing.
Terms & conditions
Paid automatically by card on file. This invoice is for your records.
Thank you for your business.