INVOICE

Invoice Number: INV-32a4c924-3e03-4721-9f2a-92f333eac332

Date: 07 Nov 2025

Bill To:

Gusikowski, Hegmann and Langworth

Email: schowalter.marley@example.net

Phone: +8801732897039

Description Quantity Unit Price Amount
Basic Subscription (monthly) 1 BDT 500.00 BDT 500.00

Total Amount: BDT 500.00

Status: paid