Invoice
Invoice No: #935648
Date: 22/03/2023
Must Read:Intrinsicly expedite enterprise-wide leadership
skills through bleeding-edge deliverables.
Rapaciously revolutionize corporate
manufactured products.
skills through bleeding-edge deliverables.
Rapaciously revolutionize corporate
manufactured products.
Invar University:4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
+153 5463 2548
info@Inobauniversity.com
IN 46240, Inoba, Austona
+153 5463 2548
info@Inobauniversity.com
Student Information:
| Patiend Name: | Alex Farnandes | Student ID: | 123456789 |
| Balance Due: | $2364.00 | Due Date: | 13/06/2023 |
| Due Date: | Winter | Statement For: | 2023 Spring |
| SL | Item Description | Date | Amount |
|---|---|---|---|
| 01 | Semester Fee | 13/06/2023 | $100 |
| 02 | Exam Fee | 13/06/2023 | $150 |
| 03 | Transport Fee | 13/06/2023 | $30 |
| 04 | Hostel Fee | 13/06/2023 | $50 |
| 05 | Book Fee | 13/06/2023 | $15 |
| Total Amount: | $545.00 |
Payment Info:
Account : 1234 5678 9012
A/C Name : Alex Farnandes
| Paid: | $545.00 |
|---|---|
| Balance Due: | $00.00 |
NOTE: This is computer generated receipt and does not require physical signature.
