Invoice

Invoice Number - 001313


Pay To:
Easy Teach Telecom
1348 Columbia Road, Denver
Pin : 80265
Invoiced To:
Jon Doe
Street: 370 Central Avenue
Newark, United States
Payment Method:
Cash

Order Date:
06/11/2021

Recharge Summary
Description Operator Amount
+1 416 555 0134 Recharge Rogers $120.00
+1 562 555 0000 Netpack Aircom $180.00
Promotional Code:
OFFER5 - 5% Discount
- -$5
Sub Total $25.10
Tax $1.00
Total $26.10

Transaction Date Transaction ID Amount
03/10/2021 65446258112 $125 USD