Xenoara Pro338 Harbour Road
Oslo
Oslo
Invoice
#INV-2923
Issued Nov 28, 2025
Bill to
Ethan Kimethan.kim@example.com
Austin 62961
Austin 62961
| Item | Qty | Price | Amount |
|---|---|---|---|
| Leather wallet Accessories | 2 | $54.00 | $108.00 |
| Wool scarf Apparel | 3 | $41.00 | $123.00 |
| Hand cream Beauty | 1 | $18.00 | $18.00 |
| Linen shirt Apparel | 2 | $71.00 | $142.00 |
| Subtotal | $391.00 | ||
| Tax (7%) | $27.37 | ||
| Total | $418.37 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| Jul 21, 2026 | Card | Pending | $71.03 |
| Feb 8, 2026 | PayPal | Paid | $448.75 |
| Apr 30, 2026 | Card | Paid | $481.48 |
- Invoice createdyesterday
- Sent to ethan.kim@example.com10 min ago
- Viewed by the clientjust now
- Reminder scheduledyesterday