Billing
Invoice #INV-04812
Pending
Invoice
Nexo Inc.
123 Admin St, Suite 4
Riga, LV-1010
billing@nexoadmin.com
Riga, LV-1010
billing@nexoadmin.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
$2,499.00
$2,880.00
$1,188.00
$450.00
| Subtotal | $7,017.00 |
| Discount% | −$701.70 |
| VAT% | $1,326.21 |
| Total due | $7,641.51 |
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@nexoadmin.com.
Questions? Email billing@nexoadmin.com.