urn:cen.eu:en16931:2017 INV-2026-0107 380 20260901 Late payments accrue statutory interest. 1 PDF generation API — Pro plan, August 2026 99.00 1 VATS 23 99.00 2 Byte-quota add-on — 20 GB extra render volume 0.55 20 VATS 23 11.00 3 E-invoicing onboarding session (remote, 2 h) 75.00 2 VATS 23 150.00 4 Priority support, August 2026 49.00 1 VATS 23 49.00 COST-CENTER-77/2026 PDFik sp. z o.o. Jan Kowalski +48 000 000 000 billing@pdfik.net 30-363 Przykladowa 12 Krakow PL PL0123456789 Lindenhof Software GmbH 60311 Hauptstrasse 47 Frankfurt am Main DE DE123456789 PO-2026-8891 20260831 INV-2026-0107 EUR 58 SEPA credit transfer PL61109010140000071219812874 PDFik sp. z o.o. WBKPPLPP 71.07 VAT 309.00 S 23 Payable within 14 days. 20260915 309.00 309.00 71.07 380.07 380.07