Invoice
Order # 350
Billed To: Counter Sale - Customer
Name: Counter Sale
Number: 54654656564546465
Order Date: 2025-12-22
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
HDD SATA 500GB SEAGATE 1 Year Warranty
1
3300
3300
Subtotal
3300
Total Discount
0
Net Amount
3300
Paid Amount
Remain Amount
3300
