Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0031
Order Number 3549
Invoice Date August 14, 2025
Due Date October 13, 2025
Total Due $370.95
Billing address
Nicholas Gonzalez
2140 n 57th ter
hollywood, FL 33021
Shipping address
Nicholas Gonzalez
2140 n 57th ter
hollywood, FL 33021
Subtotal:$329.96
Shipping:$19.99 via Flat rate
Sales Tax:$21.00
Payment method:Pay via Net60 Account
Total:$370.95