Figma

FIGMA-112837Pending

Professional plan — 12 editors

Figma
billing@figma.com
Invoice
FIGMA-112837
Bill to
Aloha, Inc.
McKinney, TX
United States
Issue date
Apr 12, 2026
Due date
Apr 12, 2026
DescriptionQtyUnitAmount
Professional — 12 seats12$15.00$180.00
Subtotal$180.00
Tax$0.00
Total due$180.00
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 13, 10:20 AM
$180.00
97%
overall confidence
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (1)
Professional — 12 seats$180.00
Source
Forwarded email
invoice-FIGMA-112837.pdf
Notes