Invoice Details

Client Name Mismatch

The selected client "REVIV GLOBAL LTD" does not match the invoice buyer "Adrian Grigorica".

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

Invoice #1326357A-0041

            Debug Info for Invoice 2506:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="ActiveCampaign, LLC" | Buyer="Adrian Grigorica" | Total=16.5

Invoice Information

Invoice Number: 1326357A-0041
Invoice Date: 2026-07-21
Due Date: N/A
Currency: USD
Processed On: 2026-07-23 13:13
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: USD 16.50
Total Discount: USD 0.00
Tax Total: USD 0.00
Grand Total: USD 16.50

Seller Information

ActiveCampaign, LLC

1 North Dearborn St, 5th Floor, Chicago, IL 60602

Buyer Information

Adrian Grigorica

10 Little Peter Street, Manchester, Manchester M15 4PS, GB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions