Invoice
From:
| Invoice Number | INV-0014 |
| Order Number | 2000 |
| Invoice Date | June 13, 2025 |
| Due Date | August 12, 2025 |
| Total Due | $254.99 |
Billing address
Courtney Carter
Ori Infinite LLC
120 Waterfront Street Suite 420 #2139
National Harbor, MD 20745
Ori Infinite LLC
120 Waterfront Street Suite 420 #2139
National Harbor, MD 20745
Shipping address
Courtney Carter
2726 Lorring Drv Apt 302
302
District Heights, MD 20747
2726 Lorring Drv Apt 302
302
District Heights, MD 20747
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magical Bites - Warm White | $235.00 | $235.00 |
| Subtotal: | $235.00 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $254.99 |