Invoice
Order # 366
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE shamim unti9
Number: -
Order Date: 2026-01-06
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 DOME COLOR UAC-T112-F28-W
1
3250
3250
Subtotal
3250
Total Discount
0
Net Amount
3250
Paid Amount
Remain Amount
3250
