Invoice Details

Client Name Mismatch

The selected client "REVIV GLOBAL LTD" does not match the invoice buyer "REVIV Global Ltd".

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

Invoice #INV02852959

            Debug Info for Invoice 2427:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="BambooHR LLC" | Buyer="REVIV Global Ltd" | Total=1322.2

Invoice Information

Invoice Number: INV02852959
Invoice Date: 2026-07-21
Due Date: 2026-07-21
Currency: USD
Processed On: 2026-07-23 06:32
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: USD 1322.20
Total Discount: USD 0.00
Tax Total: USD 0.00
Grand Total: USD 1322.20

Seller Information

BambooHR LLC

42 Future Way, Draper, UT 84020, United States

1-866-387-9595

Buyer Information

REVIV Global Ltd

10A Little Peter Street, Manchester, M154PS, United Kingdom

accounts@revivme.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions