Invoices & Payments

Silknet LLC · Company ID 405123456 · All transactions

Total billed (2026)

₾26,140

6 invoices · 3 courses

Total paid

₾23,500

4 invoices settled

Outstanding

₾2,640

2 invoices · 1 overdue

Annual training contract · Silknet LLC

Contract #SLK-2026-001 · Valid 1 Jan 2026 – 31 Dec 2026 · Net 30 payment terms · Contact: [email protected]

All Unpaid

Invoice	Date	Description	Amount	Status	PDF	Action
INV-2026-0142	10 Jan 2026	HTML & CSS Fundamentals × 3 employees Self-paced · Paid via bank transfer (TBC)	₾1,350	Paid	PDF	Paid 20 Jan
INV-2026-0144	2 Feb 2026	UX Foundations × 4 employees Self-paced · Paid via bank transfer (BoG)	₾2,760	Paid	PDF	Paid 14 Feb
INV-2026-0147	1 Apr 2026	Modern JavaScript & Vue 3 × 6 employees Vue 3 — Spring 2026 cohort · Paid via card	₾7,500	Paid	PDF	Paid 15 Apr
INV-2026-0149	5 May 2026	Business English B2 × 5 employees (batch 1) Summer 2026 cohort · Promo SILKNET10 applied	₾4,300	Paid	PDF	Paid 2 Jun
INV-2026-0151	1 Jun 2026	Business English B2 × 3 employees (batch 2) Summer 2026 cohort · Due 1 Jul 2026	₾2,640	Issued	PDF	Pay now
INV-2026-0143	15 May 2026	Modern JavaScript & Vue 3 × 2 extra seats Vue 3 — Spring 2026 · Was due 15 Jun 2026	₾2,500	Overdue	PDF	Pay now

Payment options

Bank transfer — TBC Bank or Bank of Georgia. Details on invoice PDF.

Card payment — available via "Pay now" button. 0% surcharge on Visa/MC.

Questions about billing?

Contact our finance team for adjusted payment terms, PO matching, or invoice corrections.