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Bloom Kit

Invoice

Bloom Kit
89 Harbour Road
Prague

Invoice

#INV-7593
Issued Mar 16, 2026
Bill to
Ivy Whitaker
ivy.whitaker@example.com
Barcelona 93049
ItemQtyPriceAmount
Emergency fund
Relief
2$51.00$102.00
Health kit
Health
4$31.99$127.96
School kit
Education
3$27.00$81.00
Shelter support
Animals
1$37.99$37.99
Subtotal$348.95
Tax (7%)$24.43
Total$373.38

Thank you for your business. Payment within 14 days by bank transfer or card.

History

  1. Invoice createdAug 25, 2026
  2. Sent to IvyMay 22, 2026
  3. Viewed by the clientOct 14, 2025
  4. Reminder sentJun 9, 2026
  5. Partial payment receivedJan 30, 2026