Invoice
Quillium460 Harbour Road
Vancouver
Vancouver
Invoice
#INV-8695
Issued Feb 8, 2026
Bill to
Jonah Harlowjonah.harlow@example.com
Oslo 65878
Oslo 65878
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tax reserve Savings | 4 | Free | $0.00 |
| Pro account Payments | 4 | $11.00 | $44.00 |
| Team cards Cards | 3 | $14.00 | $42.00 |
| Virtual card Cards | 3 | Free | $0.00 |
| Subtotal | $86.00 | ||
| Tax (7%) | $6.02 | ||
| Total | $92.02 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
History
- Invoice createdSep 3, 2026
- Sent to JonahDec 19, 2025
- Viewed by the clientJun 18, 2026
- Reminder sentJan 13, 2026
- Partial payment receivedMay 13, 2026