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

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