Amount due
$682.63
Due Jan 24, 2027
Client
Hana IbrahimLisbon 41438Paid so far
of the total42%
Items
| Item | Qty | Amount |
|---|---|---|
| Linen shirt | 3 | $212.97 |
| Canvas tote | 3 | $93.00 |
| Face oil | 4 | $152.00 |
| Desk lamp | 2 | $180.00 |
Dates
Issued May 27, 2026
Due Jan 24, 2027
Totals
Subtotal$637.97
Tax (7%)$44.66
Total$682.63
Note
Thank you for your business. Payment within 14 days by bank transfer or card.