Invoice
Order # 564
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE INSAF WARE HOUSE
Number: 0300
Order Date: 2026-07-27
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
1
7200
7200
Subtotal
14400
Total Discount
0
Net Amount
14400
Paid Amount
Remain Amount
14400
