Invoice

Order # 545

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE police line
Number: 2031-
Order Date: 2026-07-16
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AOV PT 5 MP Battery Plus Solor 4g B7ED-5M0TEA-EU/FSP14 1 34000 34000
Subtotal 34000
Total Discount 0
Net Amount 34000
Paid Amount
Remain Amount 34000