Halois Co439 Lakeview Terrace
Denver
Denver
Invoice
#INV-5596
Issued Oct 9, 2026
Bill to
Mia Quinnmia.quinn@example.com
Oslo 46959
Oslo 46959
| Item | Qty | Price | Amount |
|---|---|---|---|
| Northern lights trip Adventure | 3 | $1,350 | $4,050.00 |
| Island hopping tour Beach | 3 | $706.99 | $2,120.97 |
| Ocean view suite Beach | 1 | $276.99 | $276.99 |
| Surf camp Beach | 4 | $533.00 | $2,132.00 |
| Subtotal | $8,579.96 | ||
| Tax (7%) | $600.60 | ||
| Total | $9,180.56 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
Details
| Number | #INV-5596 |
|---|---|
| Issued | Oct 9, 2026 |
| Due | Jan 14, 2027 |
| Terms | Net 14 |
| Currency | USD |
| Paid | $0.00 |