INVOICE

Invoice Number: INV-8766c808-5a42-42af-9a55-822ebfebaced

Date: 07 Nov 2025

Bill To:

Schaefer and Sons

Email: lura.klocko@example.com

Phone: +8801794571818

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

Total Amount: BDT 500.00

Status: paid