INVOICE

Invoice Number: INV-9497b4f4-90c2-46b5-aac9-9d0a7e66de0e

Date: 07 Nov 2025

Bill To:

Wolff-O'Reilly

Email: maggio.brenden@example.net

Phone: +8801720092103

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

Total Amount: BDT 500.00

Status: paid