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Invoice
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
For Dreamguys
Terms & Conditions :
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