Invoice

Order # 525


Billed To: MY TECH - Customer
Name: MY TECH
Number: 03134500007
Order Date: 2026-07-01
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Turret,3MP,Full Colour,MIC,SD Card PS8DP-3V0 5 6270 31350
Bullet,3 MP,Full Colour,MIC,SD Card PS3DP-3M0 2 6365 12730
NVR-N108W-8A0E 1 14250 14250
Subtotal 58330
Total Discount 0
Net Amount 58330
Paid Amount 58330
Remain Amount 0