Paid
Invoice
From:
| Invoice Number | INV-0044 |
| Order Number | 3726 |
| Invoice Date | August 26, 2025 |
| Due Date | October 25, 2025 |
| Total Due | $0.00 |
Billing address
DAngello White
Heartland Cargo LLC
6124 Harvard Ave
Raytown, MO 64133
Heartland Cargo LLC
6124 Harvard Ave
Raytown, MO 64133
Shipping address
DAngello White
13405 w 82st
lenexa, KS 66215
13405 w 82st
lenexa, KS 66215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | White and Red Patrick Mahomes - LED - 22" X 18" | $179.99 | $179.99 |
| 1 | Tupac Halo - LED - 18" X 23" | $169.99 | $169.99 |
| Subtotal: | $349.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $369.97 |