Pay to:
Flowbite LLC
LOUISVILLE
Selby 3864 Johnson Street
United States of America
VAT Code: AA-1234567890
Invoice to:
Bonnie Green
Carolina
Selby 3864 Johnson Street
United States of America
name@company.com
Invoice Number
#1846325
Invoice Date
05/07/2025
Due Date
08/07/2025
| Product name | Qty | Price | Discount | Total price |
|---|---|---|---|---|
| Flowbite Developer Edition | 2 | $269 | 50% | $269 |
| Flowbite Designer Edition | 3 | $149 | 0% | $447 |
| Flowbite Open Source | 1 | $0 | 0% | $0 |
| 2 Years Support | 1 | $199 | 0% | $199 |
| Flowbite Developer (Team License) | 2 | $799 | 0% | $1598 |
Subtotal
$2513
Tax
$477
Shipping
$0
Total
$2,990
Payment Details
Status
Invoice paid
Payment method
Bank Transfer
Currency
American Dollar
Created by
JL
Jese Leos
Due by
08 July 2025
Timeline
Invoice paid
08/07/2025
Invoice sent
06/07/2025
Invoice created
05/07/2025