RECEIPT
Merchant: FocusLane
Plan: Solo
Invoice ID: FL-202610
Transaction ID: PAY-FL-202610
Payment date: 2026-10-01
Service period: 2026-10-01 through 2026-10-31
Billing cadence: Monthly
Auto-renewal: Enabled as of receipt date
Total paid: EUR 12.00
Payment status: Paid
