Paid
| Invoice Number | INV-0026 |
| Order Number | 3493 |
| Invoice Date | August 12, 2025 |
| Due Date | October 11, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Neon Graffiti Lion - LED - 23" X 23" | $119.99 | $119.99 |
| Subtotal: | $119.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $139.98 |