Meridian Ops
Invoice
Billed to
Globex CorporationAttn: Accounts Payable
456 Enterprise Ave, Manchester
Issued
30 Jul 2026
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Agent workflow audit — 12-agent fleet | 1 | £2,400.00 | £2,400.00 |
| Runbook automation build | 1 | £1,800.00 | £1,800.00 |
| Dashboard & reporting (per day) | 3 | £600.00 | £1,800.00 |
| Subtotal | £6,000.00 | ||
| VAT (20%) | £1,200.00 | ||
| Total due | £7,200.00 | ||