September subscription · due 5 September
Invoice summary
Review the detail below and settle before the due date — nothing is charged automatically on this plan.
| Line | Qty | Amount |
| Team plan, per seat | 18 | $900.00 |
| Additional storage | 1 | $180.00 |
| Priority support | 1 | $100.00 |
| Total due | $1,180.00 |
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Browse all →Invoice LW-2418 · Growth plan · 1–31 August 2026
| Line | Qty | Amount |
| Growth plan, monthly | 1 | ₹42,000 |
| Additional seats | 6 | ₹12,600 |
| Tax | ₹2,512 | |
| Total due | ₹57,112 |
Ledgerworks · unsubscribe · email preferences · view in browser
SaaS · Invoice Due
Receipt & invoice · SaaS
Your May statement is ready · Closing balance $24,168.42 (+4.2%).
— Account summary
Hello, Priya.
Here's how your money moved this month.
Closing balance · Acct ····6041
$24,168.42
— Recent activity
Salary deposit · Acme Corp
May 24
Transfer · Savings
May 18
Rent · 412 Howard St
May 01
Northshore Bank · FDIC-insured · 200 Park Ave · New York NY 10166
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Banking · Monthly Statement
Transactional · Banking & Finance
Payout PL-2026-33 · August, second half
| Line | Count | Amount |
| Gross sales | 128 | $4,918.00 |
| Marketplace fee, 8% | −$393.44 | |
| Payment processing | −$156.71 | |
| Refunds | 3 | −$185.25 |
| Net payout | $4,182.60 |
Carmine Tote
42 sold
Stem Vases
31 sold
Plinth Market · unsubscribe · email preferences · view in browser
Marketplace · Seller Payout
Transactional · SaaS