Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Order Number | 1955 |
| Invoice Date | May 26, 2025 |
| Due Date | July 25, 2025 |
| Total Due | $0.00 |
Billing address
RAYMOND WOODEN
FLIPSIDE AMERICA INC
5730 N CAMAC ST
PHILADELPHIA, PA 19141
FLIPSIDE AMERICA INC
5730 N CAMAC ST
PHILADELPHIA, PA 19141
Shipping address
Shannel Williams
FLIPSIDE AMERICA INC
4800 pine street
A 310
PHILADELPHIA, PA 19143
FLIPSIDE AMERICA INC
4800 pine street
A 310
PHILADELPHIA, PA 19143
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom LED Wall Art 23" X 23" | $199.99 | $199.99 |
| 1 | Chucky’s Worst Nightmare - LED - 18" X 23" | $119.99 | $119.99 |
| Subtotal: | $319.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $339.97 |