Commercial Invoice
Invoice Number: INV-2026-0023
Issued: 2026-09-23
Due Date: 2026-10-07
Billed To (Client)
Boutique Growth Consultancy SA
exec_1790150710921@boutiquefirm.io
Deal Reference: deal_mudtigsz_6ca9ob
Proposal: prop_mudtigt2_yc4hek
Issued By
Miss Illusia OS Syndicate
Decentralized Autonomous IT Systems
Settlement: USDT / TON / Corporate Wire
missillusia.com
| Description / Deliverable | Amount |
|---|---|
| SOW: Autonomous AI Inbound Triage & Sales Operations Pipeline Enterprise IT & Autonomous AI Agent System Implementation | 1 500 USDT |
| Total Settlement Due: | 1 500 USDT |
Invoice Fully Settled & Paid
Settled on 2026-09-23 08:05:10 · Project transition activated in client pipeline.
Payment terms: Net 14 days. Settlement supported in TON, USDT, or Bank Wire. [Approval Requested by operator] [Approved by @elvira_operator]
Thank you for partnering with Miss Illusia OS. Direct support: partner@missillusia.com