Invoice
Brand name 15191 Willow Way
Melbourne 40559
Melbourne 40559
Invoice
#INV-1739
Issued Sep 11, 2025
Due Feb 8, 2027Bill to
Mason Delgadomason.delgado@example.com
Porto
Porto
| Item | Qty | Price | Amount |
|---|---|---|---|
| Dental cleaning Cardiology | 2 | $323.00 | $646.00 |
| Blood test Dental | 1 | $380.00 | $380.00 |
| Annual check-up Pediatrics | 2 | $455.99 | $911.98 |
| Vaccination Cardiology | 3 | $161.99 | $485.97 |
| Subtotal | $2,423.95 | ||
| Tax (7%) | $169.68 | ||
| Total | $2,593.63 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.