Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Order Number | 3731 |
| Invoice Date | August 26, 2025 |
| Due Date | October 25, 2025 |
| Total Due | $0.00 |
Billing address
Darian Gaynor
Prime Mobile Detailing
19800 N 7th st
2034
phoenix, AZ 85024
Prime Mobile Detailing
19800 N 7th st
2034
phoenix, AZ 85024
Shipping address
Darian Gaynor
Prime Mobile Detailing
19800 N 7th st
2034
phoenix, AZ 85024
Prime Mobile Detailing
19800 N 7th st
2034
phoenix, AZ 85024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XT-02 Selfie Stick Tripod for Smartphones | $39.99 | $39.99 |
| 1 | Adjustable Car Cup Mount Phone Holder | $39.99 | $39.99 |
| 1 | PMD | $233.22 | $233.22 |
| Subtotal: | $313.20 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $333.19 |