Invoice
Invoice number
LP-2026-042
Sporta ehf.
Hverfisgata 88, 101 Reykjavík
Kt. 490925-1470
contact@lifepass.is
Bill to
Norðurfjall ehf.
Borgartún 25, 105 Reykjavík
Kt. 600122-1234
hr@nordurfjall.is
- Issued
- 1 May 2026
- Billing period
- May 2026
- Due
- 15 May 2026
- Status
- Paid
| Description | Qty | Unit price | Amount |
|---|---|---|---|
Employee reimbursements (May 2026) 12 employees × on average 18 credits used | 12 | 18.000 ISK | 216.000 ISK |
LifePass platform fee Per-employee subscription, 12 × 2.500 kr. | 12 | 2.500 ISK | 30.000 ISK |
- Subtotal (excl. VAT)
- 246.000 ISK
- VAT (24%)
- 59.040 ISK
- Total
- 305.040 ISK
Payment
Method: Bank transfer
Reference: ref_2026_042