Umbra214 Harbour Road
Austin
Austin
Invoice
#INV-4231
Issued May 4, 2026
Bill to
Lea Silvalea.silva@example.com
Barcelona 98458
Barcelona 98458
| Item | Qty | Price | Amount |
|---|---|---|---|
| Vaccination Pediatrics | 2 | $38.00 | $76.00 |
| Child check-up Pediatrics | 2 | $69.99 | $139.98 |
| Dental cleaning Dental | 2 | $79.99 | $159.98 |
| Blood test Cardiology | 3 | $53.00 | $159.00 |
| Subtotal | $534.96 | ||
| Tax (7%) | $37.45 | ||
| Total | $572.41 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.