Invoice
Amount due
$10,544,850.00
Due Nov 30, 2026
Client
Mia OkaforAustin 81906Paid so far
of the total13%
Items
| Item | Qty | Amount |
|---|---|---|
| Garden villa | 4 | $5,200,000.00 |
| City loft | 2 | $1,270,000.00 |
| Lake cottage | 2 | $1,090,000.00 |
| Townhouse | 3 | $2,295,000.00 |
Dates
Issued May 12, 2026
Due Nov 30, 2026
Totals
Subtotal$9,855,000.00
Tax (7%)$689,850.00
Total$10,544,850.00
Note
Thank you for your business. Payment within 14 days by bank transfer or card.