Amount due
$794.96
Due Jan 14, 2027 · Theo Brennan
Invoice#INV-3156
IssuedOct 31, 2025
Items4
Sageo Studio360 Cedar Lane
Edinburgh
Edinburgh
Invoice
#INV-3156
Issued Oct 31, 2025
Bill to
Theo Brennantheo.brennan@example.com
Denver 85765
Denver 85765
| Item | Qty | Price | Amount |
|---|---|---|---|
| Massage Recovery | 3 | $71.00 | $213.00 |
| Nutrition guide Recovery | 2 | $31.99 | $63.98 |
| Mobility workshop Yoga | 3 | $32.99 | $98.97 |
| Yoga retreat Yoga | 1 | $367.00 | $367.00 |
| Subtotal | $742.95 | ||
| Tax (7%) | $52.01 | ||
| Total | $794.96 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.