Invoice
Order # 446
Billed To: IDS OFFICE - Customer
Name: yawar
Number: -
Order Date: 2026-03-26
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 2.0MP UAC-B112-AF40-W
1
4350
4350
Subtotal
4350
Total Discount
0
Net Amount
4350
Paid Amount
Remain Amount
4350
