Invoice
Order # 330
Billed To: MY TECH - Customer
Name: MY TECH
Number: 03134500007
Order Date: 2025-12-09
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-F40-X
1
2230
2230
Pvc Box For Camera 4X4 ROND
1
175
175
VIDEO BALUN
1
230
230
Subtotal
2635
Total Discount
0
Net Amount
2635
Paid Amount
Remain Amount
2635