Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Order Number | 3684 |
| Invoice Date | August 22, 2025 |
| Due Date | October 21, 2025 |
| Total Due | $0.00 |
Billing address
Aziza Muhammad
J Cat Media LLC
7262 Greenview
Detroit, MI 48228
J Cat Media LLC
7262 Greenview
Detroit, MI 48228
Shipping address
Aziza Muhammad
7262 Greenview
Detroit, MI 48228
7262 Greenview
Detroit, MI 48228
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom LED Wall Art 16" X 23" | $169.99 | $169.99 |
| Subtotal: | $169.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $189.98 |