Invoice

Invoice No: #745664 Date: 22/03/2023
Must Read:
Intrinsicly expedite enterprise-wide leadership skills
through bleeding-edge deliverables. Rapidiously
revolutionize corporate manufactured products.
Invar University:
4510 E 96th St, Indianapolis,
IN 46240, Inoba, Austona
+153 5463 2548
info@Inobaexpress.com
Student IDHFG326548Balance Due:$2350.00
Student Name:Amit Mithon BechamDue Date:27/07/2022
Due Date:SummerStatement For:2022 Spring
DescriptionDateAmount
Semester Fee27/07/2022$100.00
Exam Fee27/07/2022$150.00
Transport Fee27/07/2022$30.00
Hostel Fee27/07/2022$50.00
Book Fee27/07/2022$15.00
Total Amount:$430.00
Payment Info:

Credit Card No: 2456**********
A/C Name: Anthony Mithon

Paid:$345.00
Balance Due:$00.00

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.