Invoice
Invoice No: #745664 Date: 22/03/2023
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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
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.
