Paid
Invoice
From:
| Invoice Number | INV-0035 |
| Order Number | 3588 |
| Invoice Date | August 17, 2025 |
| Due Date | October 16, 2025 |
| Total Due | $0.00 |
Billing address
Joseph Williams
301 S Mcdowell St
Charlotte, NC 28204
301 S Mcdowell St
Charlotte, NC 28204
Shipping address
Joseph Williams
101 Hereford Dr
Clayton, NC 27520
101 Hereford Dr
Clayton, NC 27520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | USB-C Power Adapter | $22.99 | $22.99 |
| 1 | EarPods with Lightning Connector | $24.99 | $24.99 |
| Subtotal: | $47.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $67.97 |