Invoice
Order # 489
Billed To: IDS OFFICE - Customer
Name: Jabbar Memon
Number: 03003088799
Order Date: 2026-05-23
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
2
7200
14400
PVC BOX FOR CAMERA 4X6
2
450
900
Subtotal
15300
Total Discount
0
Net Amount
15300
Paid Amount
Remain Amount
15300
