Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0026
Order Number 3493
Invoice Date August 12, 2025
Due Date October 11, 2025
Total Due $0.00
Billing address
Melvin Hazelton
Hazelton Transport LLC
6 Chardonnay Ct
Winder, GA 30680
Shipping address
Melvin Hazelton
Hazelton Transport LLC
6 Chardonnay Ct
Winder, GA 30680
Hrs/Qty Service Rate/Price Sub Total
1Neon 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