INVOICE

Invoice Number: INV-71f67366-f428-4dbb-a89f-4edd71bcd1ce

Date: 07 Nov 2025

Bill To:

Blanda, Spencer and Murphy

Email: odach@example.org

Phone: +8801759151842

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

Total Amount: BDT 500.00

Status: paid