Invoice
Invoice Number INV-0001
Order Number 2000000
Invoice Date February 9, 2021
Total Due $468.20
From:
indousiptv

975 Nerge Road,
Suite 100W,
Roselle, IL, 60172

[email protected]

To:
sarvesh

surat

Hrs/Qty Service Rate/PriceAdjustSub Total
1 pack

this product is packih

$600.002.00%$612.00
Sub Total $612.00
Tax $61.20
Discount -$5.00
Paid -$200.00
Total Due $468.20

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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