Invoice

Order # 472

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE supuer data
Number: -
Order Date: 2026-05-07
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA IPC-2122LB-SF40-A 2 6400 12800
Subtotal 12800
Total Discount 0
Net Amount 12800
Paid Amount
Remain Amount 12800