Invoice
Invoice No: #745664
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
Bill To:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
info@Invoisehospital.com
+153 6547 3698
IN 46240, Inoba, Austona
info@Invoisehospital.com
+153 6547 3698
Order Date:
27/07/2022
27/07/2022
Payment Method:
Credit Card
Credit Card
Recharge Summary:
| Description | Operator | Amount |
|---|---|---|
|
(+153) 987 432 1454 prepaid Mobile Recharge |
Sopon Telecom | $105.00 |
|
Promotional Code: TOPUP5 - 5% One Time Discount |
-$5.25 |
Terms & Conditions
Authoritatively envisioneer business
action items through parallel sources.
| Sub Total: | $99.75 |
|---|---|
| Tax: | $00.00 |
| Total: | $99.75 |
Payment Details:
| Transiction Date | Geteway | Transaction ID | Amount |
|---|---|---|---|
| 22/03/2023 | Credit Card | IN2354687865 | $99.75 USD |
Invoise Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.
NOTE: This is computer generated receipt and does not require physical signature.