Invoice
Order # 817
Billed To: IDS OFFICE - Customer
Name: Sir wasi Mass School
Number: 033
Order Date: 2026-11-03
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
AHD CAMERA DOME COLOR UAC-T112-F28-W
2
2950
5900
Subtotal
5900
Total Discount
0
Net Amount
5900
Paid Amount
Remain Amount
5900
