Invoice
Yarais229 Market Square
Singapore
Singapore
Invoice
#INV-3344
Issued Jan 8, 2026
Bill to
Arjun Duartearjun.duarte@example.com
Oslo 31670
Oslo 31670
| Item | Qty | Price | Amount |
|---|---|---|---|
| Food tour Culture | 4 | $80.00 | $320.00 |
| Old town walk Culture | 3 | $37.00 | $111.00 |
| Surf camp Beach | 3 | $488.99 | $1,466.97 |
| Island hopping tour Beach | 4 | $609.99 | $2,439.96 |
| Subtotal | $4,337.93 | ||
| Tax (7%) | $303.66 | ||
| Total | $4,641.59 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
| Date | Method | Status | Amount |
|---|---|---|---|
| Apr 8, 2026 | Card | Pending | $442.56 |
| Jun 30, 2026 | PayPal | Paid | $895.16 |
| Aug 19, 2026 | Bank transfer | Paid | $785.75 |
- Invoice created4 days ago
- Sent to arjun.duarte@example.comjust now
- Viewed by the client1 days ago
- Reminder scheduled5 hours ago