Invoice Details

Client Name Mismatch

The selected client "default_project" does not match the invoice buyer "FILAMENTIVE LTD".

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

Invoice #47002954

            Debug Info for Invoice 75:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="HubSpot Ireland Ltd" | Buyer="FILAMENTIVE LTD" | Total=66.66

Invoice Information

Invoice Number: 47002954
Invoice Date: 2026-05-04
Due Date: 2026-05-04
Currency: GBP
Processed On: 2026-06-01 13:48
VAT Number: IE9849471F
PO Number: N/A

Financial Summary

Subtotal: GBP 66.66
Total Discount: GBP 144.34
Tax Total: GBP 0.00
Grand Total: GBP 66.66

Seller Information

HubSpot Ireland Ltd

1 Sir John Rogerson's Quay Dublin 2 Ireland

billing@hubspot.com

Tax ID: IE9849471F

Buyer Information

FILAMENTIVE LTD

35 Wimborne Drive, BD15 7AH Bradford, W yorks, United Kingdom

Tax ID: GB232618228

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions