Invoice #INV-2026-731

INVOICE

#INV-2026-731

Liquie Inc.

123 Market St, San Francisco
billing@liquie.io

Bill To

Zenith Labs

456 Business Ave
contact@zenithlabs.io

Issue Date: Jul 1, 2026

Due Date: Jul 31, 2026

Paid

Description	Qty	Rate	Amount
Pro Plan Subscription (Annual)	1	$5,750.00	$5,750.00
Additional Team Seats (5)	5	$225.00	$1,125.00
Total			$6,875.00

Payment received via Visa •••• 8193 on Jul 2, 2026