Invoice
Order # 500
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE yawar
Number: -
Order Date: 2026-06-04
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
WI-FI CAMERA 3MP 2k Uho-S2ME Series
1
4200
4200
Subtotal
4200
Total Discount
0
Net Amount
4200
Paid Amount
4200
Remain Amount
0