INVOICE

Invoice Number: INV-ccdbf0cc-a87f-411b-83e0-54843e3198f0

Date: 07 Nov 2025

Bill To:

Kris, Torp and DuBuque

Email: emory76@example.net

Phone: +8801773498251

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

Total Amount: BDT 500.00

Status: paid