INVOICE

Invoice Number: INV-93d74e79-b230-4186-930e-fb75476ab173

Date: 07 Nov 2025

Bill To:

Osinski LLC

Email: zmonahan@example.com

Phone: +8801736737792

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

Total Amount: BDT 500.00

Status: paid