Invoice
Order # 383
Billed To: ABDUL RAHMEN - Customer
Name: ABDUL RAHMEN
Number: 03153022645
Order Date: 2026-01-14
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
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL
1
7200
7200
Subtotal
7200
Total Discount
0
Net Amount
7200
Paid Amount
Remain Amount
7200
