Invoice

Order # 700


Billed To: MY TECH - Customer
Name: MY TECH
Number: 03134500007
Order Date: 2026-09-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB SEAGATE 10MONTH Warranty Only Health And Detection Not Warranty 1 3800 3800
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 2 2350 4700
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28 1 2950 2950
XVR301-04F 4 LINE 2MP 1 9000 9000
Subtotal 20450
Total Discount 0
Net Amount 20450
Paid Amount
Remain Amount 20450