Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Order Number | 3473 |
| Invoice Date | August 12, 2025 |
| Due Date | October 11, 2025 |
| Total Due | $0.00 |
Billing address
Enrique Lorenzo
PLD Coaching LLC
200 N Vineyard Blvd
Honolulu, HI 96817
PLD Coaching LLC
200 N Vineyard Blvd
Honolulu, HI 96817
Shipping address
Enrique Lorenzo
PLD Coaching LLC
540 Manawai ST
apt 302
Kapolei, HI 96707
PLD Coaching LLC
540 Manawai ST
apt 302
Kapolei, HI 96707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XT-02 Selfie Stick Tripod for Smartphones | $39.99 | $39.99 |
| 1 | 3 in 1 Magnetic Wireless Charger 15W | $59.99 | $59.99 |
| Subtotal: | $99.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $119.97 |