Invoice Details

Invoice Items

Subtotal: $50.00
Tax: $0.00
Total: $50.00
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Invoice
Invoice Number: INV-8352
Issue Date: 07 Jun 2025
Issued By: Orbizen Cloud

50

BILLED TO

Orbizen Limited
Initial Business Centre
Wilson Business Park
Manchester M40 8WN
United Kingdom

PAYMENT TERMS

Payment Due Immediately
Payment is expected immediately upon invoice receipt
We currently accept payments via bank transfer or Wise only
DESCRIPTION PERIOD RATE TAX AMOUNT
Orbizen Cloud Hosting [SME] 1 Year $50.00 $0.00 $50.00
Subtotal $50.00
Tax $0.00
Total Amount Due $50.00