Invoice
Invoice No: #745664 Date: 22/03/2023
Invoiced 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:
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 Internet:
4510 E 96th St, Indianapolis,
Inoba, Austona
info@Inobaexpress.com
+153 3256 3548
Inoba, Austona
info@Inobaexpress.com
+153 3256 3548
| Client ID: | HFG326548 | Outstanding Balance: | $2350.00 |
|---|---|---|---|
| Invoice Date: | 27/07/2022 | Total Curent Charges: | 27/07/2022 |
| Due Date: | Summer | Total Balance Due: | 2022 Spring |
| Description | Period Date | Amount |
|---|---|---|
| Additional monthly usages - 125 GB | 01 July 2022 To 31 July 2022 | $125.00 |
| Equpment rental | 01 July 2022 To 31 July 2022 | $190.00 |
| Govement fee & taxes | $40.00 | |
| Monthly services | $50.00 | |
| Surcharge | $25.00 | |
| Total Charges: | $430.00 | |
Payment Details:
| Company name | Date | Transaction ID | Amount |
|---|---|---|---|
| Invoise Internet Point | 27/07/2022 | IN2354687865 | $430.00 |
Cost Per Person:
Per Person $190.00 per night included
fee & take.
| Paid: | $690.00 |
|---|---|
| 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.