Invoice Details
Invoice
Detailed invoice summary and items.
Invoice ID
#INV-2026-003
Issued on 2026-01-30
Bill To
Brightline Games
finance@brightline.gg
Due 2026-02-12
| Item | Qty | Price | Total |
|---|---|---|---|
| Media Library Review | 2 | $520.00 | $1,040.00 |
| Ops Training | 1 | $1,340.00 | $1,340.00 |
Subtotal
$2,380.00
Tax (0%)
$0.00
Total
$2,380.00