Invoice
Cora HQ173 Hillcrest Road
Kyoto
Kyoto
Invoice
#INV-4176
Issued Sep 17, 2025
Bill to
Ruby Delgadoruby.delgado@example.com
Oslo 80072
Oslo 80072
| Item | Qty | Price | Amount |
|---|---|---|---|
| Expense add-on Cards | 2 | $6.00 | $12.00 |
| Pro account Payments | 4 | $13.00 | $52.00 |
| Savings vault Savings | 2 | Free | $0.00 |
| FX transfer Payments | 3 | $2.00 | $6.00 |
| Subtotal | $70.00 | ||
| Tax (7%) | $4.90 | ||
| Total | $74.90 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
Details
| Number | #INV-4176 |
|---|---|
| Issued | Sep 17, 2025 |
| Due | Nov 8, 2026 |
| Terms | Net 14 |
| Currency | USD |
| Paid | $0.00 |