From
Marina Costa Tecnologia Ltda.
12.345.678/0001-90
Rua Fradique Coutinho, 1200, sala 4
São Paulo - SP, 05416-001
Invoice
INV-2026-042
- Issue date
- Oct 1, 2026
- Due date
- Oct 15, 2026
- Service period
- Sep 1 – 30, 2026
Billed to
Northwind Labs Inc.
500 Congress Avenue, Suite 210
Austin - TX, 78701
United States
| Description | Quantity | Unit price | Amount |
|---|---|---|---|
| Software development, September 2026 | 1 | $4,200.00 | $4,200.00 |
- Invoice total
- $4,200.00
How to pay
- Beneficiary
- Marina Costa Tecnologia Ltda.
- Bank
- Wise US Inc.
- SWIFT/BIC
- SAMPUS33XXX
- Account
- 8310 0000 0000