Stripe
invoice@stripe.com
Invoice
STR-2026-03-FEES
Bill to
Aloha, Inc.
McKinney, TX
United States
United States
Issue date
Apr 1, 2026
Due date
Apr 1, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Transaction fees | 1 | $3,421.18 | $3,421.18 |
Subtotal$3,421.18
Tax$0.00
Total due$3,421.18
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 11, 8:15 AM
$3,421.18
72%
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (1)
Transaction fees$3,421.18
Source
Forwarded email
invoice-STR-2026-03-FEES.pdf
Notes