Invoice
From:
| Invoice Number | INV-0046 |
| Order Number | 3743 |
| Invoice Date | August 26, 2025 |
| Due Date | October 25, 2025 |
| Total Due | $179.97 |
Billing address
Justin Thomas
AxivusLLC
137 roseberry lane apt 2458
apt 2458
columbia, SC 29223
AxivusLLC
137 roseberry lane apt 2458
apt 2458
columbia, SC 29223
Shipping address
Justin Thomas
AxivusLLC
137 roseberry lane apt 2458
apt 2458
columbia, SC 29223
AxivusLLC
137 roseberry lane apt 2458
apt 2458
columbia, SC 29223
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Forever Kobe - LED - 18" X 23" | $119.99 | $119.99 |
| 1 | XT-02 Selfie Stick Tripod for Smartphones | $39.99 | $39.99 |
| Subtotal: | $159.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $179.97 |