Invoice
Halo Works179 Riverside Drive
Vancouver
Vancouver
Invoice
#INV-8360
Issued Dec 6, 2025
Bill to
Ivy Carterivy.carter@example.com
Austin 53107
Austin 53107
| Item | Qty | Price | Amount |
|---|---|---|---|
| Marketing toolkit Marketing | 1 | $26.00 | $26.00 |
| Enterprise suite Sales | 2 | $192.99 | $385.98 |
| Starter plan Product | 2 | Free | $0.00 |
| Business plan Product | 3 | $44.00 | $132.00 |
| Subtotal | $543.98 | ||
| Tax (7%) | $38.08 | ||
| Total | $582.06 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| Apr 1, 2026 | Bank transfer | Pending | $196.59 |
| Apr 25, 2026 | PayPal | Paid | $379.20 |
| May 30, 2026 | PayPal | Paid | $116.00 |
- Invoice created4 days ago
- Sent to ivy.carter@example.com36 min ago
- Viewed by the client12 min ago
- Reminder scheduledyesterday