Bill To:

## Jordon Smith

Phone: +1 562 563 8899
Email: jordon123@mail.com

4510 E Dolphine St, IN 3526
Hills Road, New York, USA

ID: jordon_123
Plan ID: DI923514
Package: Monthly
Due Date: 30 May 2023
Net Speed: 80Mbps
Balance Due: $280

Sr No | Details | Period Date | Amount
--- | --- | --- | ---
1 | Monthly bandwidth usages - 230GB | 01 May to 31 May | $80.00
2 | IP TV | 01 May to 31 May | $50.00
3 | Equipment rental | 01 May to 31 May | $100.00
4 | Government fee & taxes (30%) |  | $30.00
5 | Monthly services |  | $10.00
6 | Others |  | $10.00

### Pay By:

Credit Card: **** **** **** **23
Amount: $280
Date: 28 April 2023

Sub Total: | $280.00
Discount | $0.00
Grand Total: | $280.00

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+1 234 567 8899
contact@invoice.com

4510 E Dolphine St, IN 3526 Hills Road, New York, USA

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