Invoice Details

Client Name Mismatch

The selected client "NBS01 -NB's Cocktail Bar & Club" does not match the invoice buyer "Matt Kitchker".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #38898444-164813675

            Debug Info for Invoice 1206:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 1 | Taxes: 1

            Raw Data: Seller="SociableKIT (via Paddle.com)" | Buyer="Matt Kitchker" | Total=20.0

Invoice Information

Invoice Number: 38898444-164813675
Invoice Date: 2026-06-23
Due Date: N/A
Currency: USD
Processed On: 2026-07-01 12:41
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: USD 16.67
Total Discount: USD 0.00
Tax Total: USD 3.33
Grand Total: USD 20.00

Seller Information

SociableKIT (via Paddle.com)

Paddle.com Market Ltd, Judd House, 18-29 Mora Street, London EC1V 8BT

help@paddle.com

Buyer Information

Matt Kitchker

NB's, 25-29 Bridge St, Northampton, NN11NS

matt@nbsbar.co.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions