Invoice
Order # 765
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE GUL STAR PUMP
Number: -
Order Date: 2026-10-14
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
POE CAMERA 8MP 4K PB4K-CTS/WL TWO-WAY TALK
1
7000
7000
Subtotal
7000
Total Discount
0
Net Amount
7000
Paid Amount
Remain Amount
7000
