Invoice
Amount due
$545.68
Due Oct 25, 2026
Client
Elena KowalskiEdinburgh 32764Paid so far
of the total42%
Items
| Item | Qty | Amount |
|---|---|---|
| Blood test | 1 | $46.99 |
| Physio session | 2 | $160.00 |
| Sports injury clinic | 1 | $112.99 |
| Dental cleaning | 2 | $190.00 |
Dates
Issued Sep 23, 2026
Due Oct 25, 2026
Totals
Subtotal$509.98
Tax (7%)$35.70
Total$545.68
Note
Thank you for your business. Payment within 14 days by bank transfer or card.