Amount due
$8,490,450.00
Due Jan 7, 2027 · Priya Varga
Invoice#INV-1398
IssuedDec 29, 2025
Items4
Miraly102 Willow Way
Montreal
Montreal
Invoice
#INV-1398
Issued Dec 29, 2025
Bill to
Priya Vargapriya.varga@example.com
Valencia 61345
Valencia 61345
| Item | Qty | Price | Amount |
|---|---|---|---|
| Corner office Commercial | 3 | $1,030,000 | $3,090,000.00 |
| Lake cottage Houses | 3 | $545,000 | $1,635,000.00 |
| Retail unit Commercial | 3 | $455,000 | $1,365,000.00 |
| City loft Apartments | 3 | $615,000 | $1,845,000.00 |
| Subtotal | $7,935,000.00 | ||
| Tax (7%) | $555,450.00 | ||
| Total | $8,490,450.00 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.