Invoice
Amount due
$340.26
Due Oct 23, 2026 · Maya Rossi
Invoice#INV-6477
IssuedMay 12, 2026
Items4
Sageio466 Harbour Road
Austin
Austin
Invoice
#INV-6477
Issued May 12, 2026
Bill to
Maya Rossimaya.rossi@example.com
Porto 86491
Porto 86491
| Item | Qty | Price | Amount |
|---|---|---|---|
| School kit Education | 2 | $29.00 | $58.00 |
| Vet care Animals | 3 | $56.00 | $168.00 |
| Solar lamp Environment | 4 | $19.00 | $76.00 |
| Meal pack Relief | 1 | $16.00 | $16.00 |
| Subtotal | $318.00 | ||
| Tax (7%) | $22.26 | ||
| Total | $340.26 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.