Invoice

Order # 321


Billed To: MY TECH - Customer
Name: MY TECH
Number: 03134500007
Order Date: 2025-11-26
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 3 2230 6690
POWER SUPPLY 12V 2A CJ 4 395 1580
VIDEO BALUN 4 245 980
AHD CAMERA 2.0MP UAC-B112-F28 1 2230 2230
HDD SATA 500GB SEAGATE 1 Year Warranty 1 3300 3300
Subtotal 14780
Total Discount 0
Net Amount 14780
Paid Amount
Remain Amount 14780