Invoice

Invoice No: #745664
Invoice To:
Alex Farnandes
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
Bill To:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
info@Invarhospital.com
+153 6547 3698
Order Date:
27/07/2022
Payment Method:
Credit Card

Recharge Summary:

DescriptionOperatorAmount
(+153) 987 432 1454
prepaid Mobile Recharge		Sopon Telecom$105.00
Promotional Code:
TOPUP5 - 5% One Time Discount		-$5.25
Terms & Conditions

Authoritatively envisioneer business
action items through parallel sources.

Sub Total:$99.75
Tax:$00.00
Total:$99.75

Payment Details:

Transiction DateGetewayTransaction IDAmount
22/03/2023Credit CardIN2354687865$99.75 USD

Invar Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.

NOTE: This is computer generated receipt and does not require physical signature.