Invoice
Vela173 Market Square
Barcelona
Barcelona
Invoice
#INV-7137
Issued Aug 5, 2026
Bill to
Ethan Vargaethan.varga@example.com
Lisbon 75638
Lisbon 75638
| Item | Qty | Price | Amount |
|---|---|---|---|
| Storage pack Product | 2 | $9.00 | $18.00 |
| Team plan Product | 3 | $21.00 | $63.00 |
| Onboarding workshop Support | 4 | $390.00 | $1,560.00 |
| Marketing toolkit Marketing | 2 | $24.00 | $48.00 |
| Subtotal | $1,689.00 | ||
| Tax (7%) | $118.23 | ||
| Total | $1,807.23 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
Details
| Number | #INV-7137 |
|---|---|
| Issued | Aug 5, 2026 |
| Due | Dec 22, 2026 |
| Terms | Net 14 |
| Currency | USD |
| Paid | $0.00 |