TAX INVOICE
Dreamguys Internet Pvt ltd.,
Address:
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Date: 05/12/2022
Invoice No: INV 00001
Customer Info:
John Williams
Client ID : AS2534568
Outstanding Balance :$3600
Invoice Date :Johan Smith
Due Date : Winter
Total Curent Charges : SI2534687
Total Balance Due : 2022 Spring
| # | Item | Rate/Item | Amount |
|---|---|---|---|
| 1 | Additional monthly usages - 125 GB | 01Jan 2022 To 31 Jan 2022 | $100 |
| 2 | Equpment rental | 01Jan 2022 To 31 Jan 2022 | |
| 3 | Xtreme5 | 01Jan 2022 To 31 Jan 2022 | $100 |
| 4 | Govement fee & taxes | $100 | |
| 5 | Monthly services | $200 |
Total amount ( in words): INR Six Hundred Six Dollers Only.
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Thanks for your Business