Airise
AI Automation Studio
Invoice
AIR-2026-014
Due
Issue date 2026-05-22
Due date 2026-06-05
Invoice no. AIR-2026-014
Reference LMN-NW / May 2026
Airise Gjakova, Kosovo Business No. 811234567 VAT No. 600987654 hello@ai-rise.ai
Lumen Northwind GmbH Friedrichstraße 68 10117 Berlin, Germany VAT DE329104857
Description Qty Rate Amount
AI agent development — customer triage system 1 €3,200.00 €3,200.00
Workflow automation — CRM ↔ billing sync 1 €1,800.00 €1,800.00
System orchestration — monthly retainer (May 2026) 1 €1,500.00 €1,500.00
Discovery & technical scoping 4h €120.00 €480.00
Subtotal €6,980.00
VAT (18%) €1,256.40
Total €8,236.40
Bank
ProCredit Bank Kosovo
Account name
Airise
IBAN
XK05 1290 0000 0000 1234
SWIFT
MBKOXKPR
Reference
AIR-2026-014

Payment terms are net 14. Settle to the account above and include the reference so we can match it on receipt. Thank you for the work.