Invoice
Amount due
$267.44
Due Dec 18, 2026
Client
Elena AshfordLisbon 90648Paid so far
of the total3%
Items
| Item | Qty | Amount |
|---|---|---|
| Espresso martini | 2 | $24.00 |
| Grilled salmon | 3 | $80.97 |
| Chef's tasting plate | 3 | $131.97 |
| Garden salad | 1 | $13.00 |
Dates
Issued Oct 11, 2025
Due Dec 18, 2026
Totals
Subtotal$249.94
Tax (7%)$17.50
Total$267.44
Note
Thank you for your business. Payment within 14 days by bank transfer or card.