| Company: | Shopify International Limited |
| Address: | 2nd Floor, 1-2 Victoria Buildings, Haddington Road, Dublin 4, D04 XN32, Ireland |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Company: | River House Interiors Ltd |
| Address: | 18 Hough Green, Chester, CH4 8JG, United Kingdom |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Invoice Number: | 438140776 |
| Invoice Date: | October 30, 2025 |
| Due Date: | N/A |
| Currency: | GBP |
| Upload Date: | April 15, 2026 at 09:32 AM |
| Subtotal: | $97.81 |
| Discount: | $0.00 |
| Tax Total: | $0.00 |
| Grand Total: | $97.81 |
| Sent to Xero: | No |
| Item Code | Description | Quantity | Unit Price | Tax Rate | Tax Amount | Total Price |
|---|---|---|---|---|---|---|
| N/A | syncX: Stock Sync (Basic: 2025-10-24 - 2025-11-23) | 1.00 | $3.81 | 0% | $0.00 | $3.81 |
| N/A | POS Pro (1 Fee) | 1.00 | $69.00 | 0% | $0.00 | $69.00 |
| N/A | Basic Shopify plan (Every 30 days) | 1.00 | $25.00 | 0% | $0.00 | $25.00 |