Invoice
Order # 348
Billed To: Counter Sale - Customer
Name: ken
Number: 03233104655
Order Date: 2025-12-21
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-S2E-M6 Uniranch PT Wifi Camera 4.0mp
1
7200
7200
Subtotal
7200
Total Discount
0
Net Amount
7200
Paid Amount
5300
Remain Amount
1900
