Kairo
Kairo Labs, Inc.
88 Boulevard d'Anfa, Casablanca
billing@kairo.app
Invoice
#INV-2026-1184
PaidBilled to
Orbitly, Inc.
Sara Kim · VP Operations
410 Market St, San Francisco
Issue date
Nov 04, 2026
Due date
Dec 04, 2026
Amount due
$69,960
USD · Net 30
| Description | Qty | Unit price | Amount |
|---|---|---|---|
Kairo Scale plan 120 seats · annual | 120 | $420 | $50,400 |
AI agent runs Overage · 25,000 runs | 25 | $40 | $1,000 |
Onboarding package Workshops & data migration | 1 | $4,500 | $4,500 |
Priority support 12 months | 1 | $2,400 | $2,400 |
Subtotal$58,300
VAT (20%)$11,660
Total$69,960
Thank you for your business. Payment by bank transfer to IBAN MA64 0115 1900 0001 2345 6789 0123 or card via the payment link. Questions? billing@kairo.app