Paid
| Invoice Number | INV-0033 |
| Order Number | 3574 |
| Invoice Date | August 16, 2025 |
| Due Date | October 15, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Battery Pack for iPhone – Portable Power On-the-Go | $49.99 | $49.99 |
| Subtotal: | $49.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $69.98 |