INVOICE

Invoice Number: INV-389e14f0-3e4b-4501-9bbf-6b695d1f0369

Date: 07 Nov 2025

Bill To:

Dooley, Wisoky and Rogahn

Email: carroll.fritz@example.net

Phone: +8801711896327

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

Total Amount: BDT 500.00

Status: paid