Helloimei

Invoice
From:
Helloimei

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Hamzamaraj12346@gmail.com

Invoice Number INV-0002
Order Number 2555
Invoice Date July 7, 2020
Total Due ৳ 600.00
To:
Helloimei

Police Plaza Concord Shopping Mall Shop 506.507

Dhaka, BD-13 1212

Hrs/Qty Service Rate/PriceSub Total
1 18W Adapter Brand Of Proda
 ৳ 600.00৳ 600.00

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

Thanks for choosing Helloimei | Hamzamaraj12346@gmail.com
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