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Kevin Larry

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Invoice

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UNIVERSITY NAME

Original For Recipient

Tax Invoice

Student Name :
Walter Roberson
Student ID :
DD465123
Term :
Term 1
Invoice No :
INV681531
Invoice Date :
24 Apr 2024
Due Date :
30 Apr 2024
Bill To :

Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
[email protected]
+45 5421 4523

Description Due Date Amount
Semester Fees 25 Apr 2024 $5,000
Exam Fees 25 Apr 2024 $1000
Transport Fees 25 Apr 2024 $4,000
Important Note:

Delivery dates are not guaranteed and Seller has

no liability for damages that may be incurred due to any delay. has

Total amount ( in words):

USD Ten Thousand One Hundred Sixty Five Only

  • Subtotal
  • Discount 0%
  • IGST 18.0%
  • $10,000.00
  • + $0.00
  • $10,000.00
  • Amount Payable
  • $10,165.00
Payment Info:

Debit Card : 465 *************645

Amount : $10,165

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Terms & Conditions :

Here we can write a additional notes for the client to get a better understanding of this invoice.

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