Invoice
Order # 490
Billed To: Shah Sahab - Customer
Name: Shah Sahab
Number: 0333
Order Date: 2026-05-24
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 DOME IPC322LB-SF28-A
3
4300
12900
Subtotal
12900
Total Discount
0
Net Amount
12900
Paid Amount
Remain Amount
12900
