Invoice

Order # 815

Billed To: IDS OFFICE - Customer
Name: Atbar ali
Number: 03053772404
Order Date: 2026-11-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Ranger 2mp IPC-K2EP-2H3W 1 5500 5500
Cruiser SC 3MP FULL COLOR IPC—K7FP—3V0W 1 11700 11700
Subtotal 17900
Total Discount 700
Net Amount 16500
Paid Amount
Remain Amount 16500