Invoice

Invoice No: #745664 Date: 22/03/2023
Must Read:
Intrinsicly expedite enterprise-wide leadership skills
through bleeding-edge deliverables. Rapidiously
revolutionize corporate manufactured products.
Invoise University:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
+153 5463 2548
info@Inobaexpress.com
Student ID HFG326548 Balance Due: $2350.00
Student Name: Amit Mithon Becham Due Date: 27/07/2022
Due Date: Summer Statement For: 2022 Spring
Description Date Amount
Semester Fee 27/07/2022 $100.00
Exam Fee 27/07/2022 $150.00
Transport Fee 27/07/2022 $30.00
Hostel Fee 27/07/2022 $50.00
Book Fee 27/07/2022 $15.00
Total Amount: $430.00
Payment Info:

Credit Card No: 2456**********
A/C Name: Anthony Mithon

Paid: $345.00
Balance Due: $00.00

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.