Invoice
Amount due
$1,118.14Issued
Oct 28, 2025Due
Dec 5, 2026Client
Ella Alvarez
Fableova Co226 Orchard Close
Prague
Prague
Invoice
#INV-4563
Issued Oct 28, 2025
Bill to
Ella Alvarezella.alvarez@example.com
Auckland 91094
Auckland 91094
| Item | Qty | Price | Amount |
|---|---|---|---|
| Video editing Design | 1 | $97.99 | $97.99 |
| UX fundamentals Design | 4 | $148.00 | $592.00 |
| Project management Business | 1 | $171.00 | $171.00 |
| Copywriting Marketing | 2 | $92.00 | $184.00 |
| Subtotal | $1,044.99 | ||
| Tax (7%) | $73.15 | ||
| Total | $1,118.14 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.