Sage57 Riverside Drive
Porto
Porto
Invoice
#INV-8208
Issued Jun 24, 2026
Bill to
Sofia Lindqvistsofia.lindqvist@example.com
Seoul 21355
Seoul 21355
| Item | Qty | Price | Amount |
|---|---|---|---|
| Canvas tote Accessories | 3 | $36.99 | $110.97 |
| Running cap Outdoor | 2 | $25.99 | $51.98 |
| Leather wallet Accessories | 4 | $54.00 | $216.00 |
| Desk lamp Home | 4 | $94.00 | $376.00 |
| Subtotal | $754.95 | ||
| Tax (7%) | $52.85 | ||
| Total | $807.80 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.