Invoice

Order # 359


Billed To: MY TECH - Customer
Name: MY TECH
Number: 03134500007
Order Date: 2025-12-29
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
XVR301-08F 8LINE 2MP 1 9000 9000
AHD CAMERA 2.0MP UAC-B112-AF40-W 1 3850 3850
LG POWER SUPPLY 12V 2A DUL LEED 3 395 1185
Bullon BNC 4 250 1000
Subtotal 21725
Total Discount 0
Net Amount 21725
Paid Amount
Remain Amount 21725