Invoice

Order # 667

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE
Number: -
Order Date: 2026-09-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Job For Camera 1 1800 1800
HDD SATA 500GB SEAGATE 10MONTH Warranty Only Health And Detection Not Warranty 1 4200 4200
Subtotal 6000
Total Discount 0
Net Amount 6000
Paid Amount 6000
Remain Amount 0