Amount due
$1,405.93Issued
Feb 5, 2026Due
Jan 14, 2027Client
Elena Novak
Haloara Kit476 Riverside Drive
Cape Town
Cape Town
Invoice
#INV-8854
Issued Feb 5, 2026
Bill to
Elena Novakelena.novak@example.com
Denver 40878
Denver 40878
| Item | Qty | Price | Amount |
|---|---|---|---|
| Public speaking Lifestyle | 1 | $84.99 | $84.99 |
| Photography Lifestyle | 4 | $102.99 | $411.96 |
| Leadership skills Business | 4 | $172.00 | $688.00 |
| Digital marketing Marketing | 1 | $129.00 | $129.00 |
| Subtotal | $1,313.95 | ||
| Tax (7%) | $91.98 | ||
| Total | $1,405.93 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.