Amount due
$145.52
Due Nov 18, 2026 · Chloe Fischer
Invoice#INV-5392
IssuedApr 30, 2026
Items4
Lyraia355 Station Street
Copenhagen
Copenhagen
Invoice
#INV-5392
Issued Apr 30, 2026
Bill to
Chloe Fischerchloe.fischer@example.com
Austin 17639
Austin 17639
| Item | Qty | Price | Amount |
|---|---|---|---|
| Burrata with tomatoes Starters | 3 | $13.00 | $39.00 |
| Wood-fired pizza Mains | 3 | $17.00 | $51.00 |
| Grilled salmon Mains | 1 | $28.00 | $28.00 |
| Seasonal soup Starters | 2 | $9.00 | $18.00 |
| Subtotal | $136.00 | ||
| Tax (7%) | $9.52 | ||
| Total | $145.52 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.