Juno Nest164 Harbour Road
Kyoto
Kyoto
Invoice
#INV-4531
Issued Jun 20, 2026
Bill to
Zoe Kowalskizoe.kowalski@example.com
Dublin 41216
Dublin 41216
| Item | Qty | Price | Amount |
|---|---|---|---|
| FX transfer Payments | 2 | $2.00 | $4.00 |
| Pro account Payments | 2 | $12.00 | $24.00 |
| Basic account Payments | 4 | Free | $0.00 |
| Invoice pack Invoices | 4 | $8.00 | $32.00 |
| Subtotal | $60.00 | ||
| Tax (7%) | $4.20 | ||
| Total | $64.20 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| Aug 24, 2026 | Card | Pending | $119.96 |
| Dec 14, 2025 | Bank transfer | Paid | $116.31 |
| Jul 28, 2026 | Bank transfer | Paid | $230.00 |
- Invoice created1 days ago
- Sent to zoe.kowalski@example.com3 days ago
- Viewed by the clientyesterday
- Reminder scheduled42 min ago