Brio Base357 Harbour Road
Copenhagen
Copenhagen
Invoice
#INV-6559
Issued Apr 22, 2026
Bill to
Noah Tanakanoah.tanaka@example.com
Edinburgh 38963
Edinburgh 38963
| Item | Qty | Price | Amount |
|---|---|---|---|
| Vaccination Pediatrics | 2 | $32.00 | $64.00 |
| Child check-up Pediatrics | 2 | $62.00 | $124.00 |
| Teeth whitening Dental | 2 | $237.00 | $474.00 |
| Video consult Dermatology | 4 | $37.00 | $148.00 |
| Subtotal | $810.00 | ||
| Tax (7%) | $56.70 | ||
| Total | $866.70 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| Jul 27, 2026 | Bank transfer | Pending | $784.36 |
| Dec 6, 2025 | Card | Paid | $580.66 |
| Aug 17, 2026 | PayPal | Paid | $528.56 |
- Invoice created4 days ago
- Sent to noah.tanaka@example.com22 hours ago
- Viewed by the clientjust now
- Reminder scheduled5 days ago