Invoice
From:
| Invoice Number | INV-0036 |
| Order Number | 3624 |
| Invoice Date | August 19, 2025 |
| Due Date | October 18, 2025 |
| Total Due | $379.96 |
Billing address
Brandon McDaniel
232 Market Street
Flowood, MS 39232
232 Market Street
Flowood, MS 39232
Shipping address
Brandon McDaniel
Mac Financial Tech Group Inc
830 Avenue C
McComb, MS 39648
Mac Financial Tech Group Inc
830 Avenue C
McComb, MS 39648
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Neon Graffiti Sneaker - LED - 23" X 23" | $119.99 | $119.99 |
| 1 | Chucky’s Worst Nightmare - LED - 18" X 23" | $119.99 | $119.99 |
| 1 | Mario's Evil Twin - LED - 18" X 23" | $119.99 | $119.99 |
| Subtotal: | $359.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $379.96 |