Invoice

Order # 395

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE
Number: -
Order Date: 2026-01-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 2 7200 14400
Subtotal 14400
Total Discount 0
Net Amount 14400
Paid Amount
Remain Amount 14400