Invoice
Amount due
$1,250.83
Due Dec 19, 2026
Client
Chloe BrennanCopenhagen 58845Paid so far
of the total47%
Items
| Item | Qty | Amount |
|---|---|---|
| Clean water well | 2 | $1,000.00 |
| Tree planting | 1 | $10.00 |
| Shelter support | 3 | $114.00 |
| Meal pack | 3 | $45.00 |
Dates
Issued Jul 25, 2026
Due Dec 19, 2026
Totals
Subtotal$1,169.00
Tax (7%)$81.83
Total$1,250.83
Note
Thank you for your business. Payment within 14 days by bank transfer or card.