Invoice
Invoice No: #935648
Date: 22/03/2023
Invoice To:Alex Farnandes
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
Invar Shop:4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
info@Invarhospital.com
+153 6547 3698
IN 46240, Inoba, Austona
info@Invarhospital.com
+153 6547 3698
Order Date:13/06/2023
Payment Method:Credit Card
| Product No: | Product Description: | Price: | Qty: | Amount: |
|---|---|---|---|---|
| 711010 | Apple Headphone H21 | $700 | 1 | $700 |
| 711010 | Running Sneaker Shoes | $450 | 1 | $450 |
Payment Info:
Account : 1234 5678 9012
A/C Name : Alex Farnandes
NOTE:
This is computer generated receipt and
does not require physical signature.
| Sub Total: | $1150.00 |
|---|---|
| Tax: | 5% |
| Total: | $1273.00 |