Invoice

Order # 379

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE efu
Number: -
Order Date: 2026-01-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB SEAGATE 1 Year Warranty 1 2050 2050
Subtotal 2050
Total Discount 0
Net Amount 2050
Paid Amount
Remain Amount 2050