Invoice
Invoice No: #745664 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
Invoise Shop:
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
| Product No. | Product Description | Price | Qty | Amount |
|---|---|---|---|---|
| 711010 | Apple Headphone H21 | $700.00 | 1 | $700.00 |
| 711011 | Running Sneaker Shoes | $450.00 | 1 | $450.00 |
Payment Info:
Credit Card No: 2456**********
A/C Name: Alex Farnandes
| Sub Total: | $1150.00 |
|---|---|
| Tax: | $50.00 |
| Total: | $1200.00 |
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.