INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Bill To:
Jordon Smith
Phone: +1 562 563 8899
Email: jordon123@mail.com
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
ID:
jordon_123
Plan ID:
DI923514
Package:
Monthly
Due Date:
30 May 2023
Net Speed:
80Mbps
Balance Due:
$280
| Sr No | Details | Period Date | Amount |
|---|---|---|---|
| 1 | Monthly bandwidth usages - 230GB | 01 May to 31 May | $80.00 |
| 2 | IP TV | 01 May to 31 May | $50.00 |
| 3 | Equipment rental | 01 May to 31 May | $100.00 |
| 4 | Government fee & taxes (30%) | $30.00 | |
| 5 | Monthly services | $10.00 | |
| 6 | Others | $10.00 |
Pay By:
Credit Card:
**** **** **** **23
Amount:
$280
Date:
28 April 2023
| Sub Total: | $280.00 |
| Discount | $0.00 |
| Grand Total: | $280.00 |
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Note: