Invoice
Amount due
$128.37
Due Nov 26, 2026
Client
Maya BrennanSeoul 39050Paid so far
of the total27%
Items
| Item | Qty | Amount |
|---|---|---|
| Invoice pack | 3 | $30.00 |
| Payroll module | 3 | $89.97 |
| Tax reserve | 3 | $0.00 |
| Virtual card | 1 | $0.00 |
Dates
Issued Aug 29, 2026
Due Nov 26, 2026
Totals
Subtotal$119.97
Tax (7%)$8.40
Total$128.37
Note
Thank you for your business. Payment within 14 days by bank transfer or card.