Invoice Editor

Edit fields below to update the invoice in real-time.

Invoice Details

Invoice Number Invoice Date Due Date Billing Period Payment Terms

Client (Bill To)

Company Name DBA Contact Person Email Tel Address

SaaS License Items

TOTAL $0.00

Notes

OrderPin POS

Tang Internet Limited

PI-2026-0401

From

Tang Internet Limited

DBA: OrderPin POS

Flat/Rm 05-06, 3/F, New East Ocean Centre
No. 9 Science Museum Rd, Tsim Sha Tsui
Hong Kong, China
Reg. No. 66002438-000-04-24-4

Bill To

COLLABORATIVE NETWORKS INC

DBA: RedeNetwork

SaaS License Subscriptions

#	Brand Name	Store Code	Store Name	SaaS (USD)	Remark

Subtotal$0.00
Tax (0%)$0.00
Total Due$0.00

Payment Information — Wire Transfer

BeneficiaryTANG INTERNET LIMITED

Account No.8457944934

BankCommunity Federal Savings Bank

Fed Wire (ABA)026073008

ACH Routing026073150

SWIFTCMFGUS33

Bank Address89-16 Jamaica Ave, Woodhaven, NY 11421

CurrencyUSD — United States Dollars

The Company / ISV

Name: Graham Guo

Title: VP of Partnership

Tang Internet Limited DBA: OrderPin POS

The Client