Invoice
Order # 306
Billed To: Shehzad - Customer
Name: Shehzad
Number: 03339372298
Order Date: 2025-11-19
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
AHD CAMERA 2.0MP UAC-B112-F28
1
2250
2250
Subtotal
2250
Total Discount
0
Net Amount
2250
Paid Amount
Remain Amount
2250
