Invoice
Order # 280
Billed To: SAMEER S&S ZON - Customer
Name: SAMEER S&S ZON
Number: 03133168264
Order Date: 2025-10-30
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
Uho-S2 HD PT CAMERA 2.0MP
1
4600
4600
Subtotal
4600
Total Discount
0
Net Amount
4600
Paid Amount
4600
Remain Amount
0
