Mira Point239 Riverside Drive
Dublin
Dublin
Invoice
#INV-1302
Issued Oct 4, 2026
Bill to
Priya Vargapriya.varga@example.com
Oslo 73361
Oslo 73361
| Item | Qty | Price | Amount |
|---|---|---|---|
| Wool scarf Apparel | 3 | $45.00 | $135.00 |
| Canvas tote Accessories | 3 | $34.00 | $102.00 |
| Hand cream Beauty | 1 | $17.00 | $17.00 |
| Ceramic mug Home | 1 | $24.00 | $24.00 |
| Subtotal | $278.00 | ||
| Tax (7%) | $19.46 | ||
| Total | $297.46 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
Details
| Number | #INV-1302 |
|---|---|
| Issued | Oct 4, 2026 |
| Due | Dec 17, 2026 |
| Terms | Net 14 |
| Currency | USD |
| Paid | $0.00 |