Sageeon Craft52 Maple Avenue
Porto
Porto
Invoice
#INV-8155
Issued Nov 22, 2025
Bill to
Mason Satomason.sato@example.com
Vancouver 48016
Vancouver 48016
| Item | Qty | Price | Amount |
|---|---|---|---|
| Mountain lodge Mountain | 2 | $237.00 | $474.00 |
| Food tour Culture | 3 | $82.00 | $246.00 |
| Weekend getaway City | 3 | $140.00 | $420.00 |
| Northern lights trip Adventure | 1 | $1,350 | $1,350.00 |
| Subtotal | $2,490.00 | ||
| Tax (7%) | $174.30 | ||
| Total | $2,664.30 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| May 29, 2026 | Card | Pending | $867.85 |
| Jul 26, 2026 | Bank transfer | Paid | $145.26 |
| Oct 31, 2025 | PayPal | Paid | $525.86 |
- Invoice created19 hours ago
- Sent to mason.sato@example.comjust now
- Viewed by the client6 hours ago
- Reminder scheduledyesterday