Invoice
Brioo379 Station Street
Prague
Prague
Invoice
#INV-6067
Issued Jun 3, 2026
Bill to
Ruby Kimruby.kim@example.com
Vancouver 16223
Vancouver 16223
| Item | Qty | Price | Amount |
|---|---|---|---|
| Child check-up Pediatrics | 3 | $69.99 | $209.97 |
| Sports injury clinic Orthopedics | 4 | $112.99 | $451.96 |
| Annual check-up Cardiology | 2 | $164.00 | $328.00 |
| Skin check Dermatology | 2 | $89.99 | $179.98 |
| Subtotal | $1,169.91 | ||
| Tax (7%) | $81.89 | ||
| Total | $1,251.80 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| Jan 6, 2026 | PayPal | Pending | $488.46 |
| Nov 9, 2025 | PayPal | Paid | $176.38 |
| Jul 14, 2026 | Bank transfer | Paid | $277.59 |
- Invoice created35 min ago
- Sent to ruby.kim@example.comjust now
- Viewed by the clientyesterday
- Reminder scheduledyesterday