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Amount: $293,057.50 / €12.376,00 Paid amount: Amount Due: $116,550.00 / €12.376,00

# Invoice ID Issue date Subject Client Amount Status
64 INV-2026-0064 11/10/2026 Brightbyte Cloud Enterprise subscription - part 3/3 Abigail Iverson $14,900.00 Draft
63 INV-2026-0063 11/05/2026 Dedicated team (3 engineers), November 2026 Emily Petrov $29,400.00 Draft
62 INV-2026-0062 11/05/2026 Atlas Client Portal - time and materials, November 2026 Amelia Hartman $897.50 Draft
61 INV-2026-0061 11/04/2026 UX audit and redesign - part 1/3 Amelia Anderson $6,380.00 Draft
59 INV-2026-0059 11/02/2026 Support plan - Basic, November 2026 Liam Parker $600.00 Draft
58 INV-2026-0058 11/02/2026 Atlas Client Portal - time and materials, October 2026 Amelia Hartman $5,530.00 Draft
65 INV-2026-0065 11/02/2026 Atlas Client Portal - e-invoice (Factur-X) Amelia Hartman €12.376,00 Sent
57 INV-2026-0057 11/02/2026 Dedicated team (3 engineers), October 2026 Emily Petrov $29,400.00 Draft
60 INV-2026-0060 11/02/2026 Maintenance retainer (20 h), November 2026 Amelia Anderson $2,200.00 Draft
56 INV-2026-0056 10/30/2026 Dedicated development team (6 months) - part 1/3 Arjun Xu $87,200.00 Draft
55 INV-2026-0055 10/19/2026 Support and maintenance retainer - part 2/2 Arjun Xu $18,700.00 Sent
53 INV-2026-0053 10/12/2026 Order ORD-2026-0031 Mateo Carter $11,500.00 Sent
54 INV-2026-0054 10/12/2026 Order ORD-2026-0027 Arjun Xu $40,440.00 Sent
51 INV-2026-0051 10/06/2026 Order ORD-2026-0018 Mia Ivanova $31,780.00 Sent
27 INV-2026-0027 09/01/2026 Support plan - Basic, September 2026 Liam Parker $600.00 Sent
21 INV-2026-0021 08/17/2026 Website and marketing automation - part 2/2 Yuki Petrov $13,530.00 Sent
    (1-16/16)

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