Invoice

Invoice No: #745664 Date: 22/03/2023
Invoiced To:
Alex Farnandes
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
Bill To:
Alex Farnandes
450 E 96th St, Indianapolis,
WRHX+8Q IN 46240,
United States
Invar Internet:
4510 E 96th St, Indianapolis,
Inoba, Austona
info@Inobaexpress.com
+153 3256 3548
Client ID:HFG326548Outstanding Balance:$2350.00
Invoice Date:27/07/2022Total Curent Charges:27/07/2022
Due Date:SummerTotal Balance Due:2022 Spring
DescriptionPeriod DateAmount
Additional monthly usages - 125 GB01 July 2022 To 31 July 2022$125.00
Equpment rental01 July 2022 To 31 July 2022$190.00
Govement fee & taxes
$40.00
Monthly services
$50.00
Surcharge
$25.00
Total Charges:$430.00

Payment Details:

Company nameDateTransaction IDAmount
Invar Internet Point27/07/2022IN2354687865$430.00
Cost Per Person:

Per Person $190.00 per night included
fee & take.

Paid:$690.00
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.