Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Order Number | 3772 |
| Invoice Date | August 28, 2025 |
| Due Date | October 27, 2025 |
| Total Due | $0.00 |
Billing address
Hope Nelson
1600 Golf rd.
Suite 1200
Rolling Meadows, IL 60008
1600 Golf rd.
Suite 1200
Rolling Meadows, IL 60008
Shipping address
Hope Nelson
1600 Golf rd.
Rolling Meadows, IL 60008
1600 Golf rd.
Rolling Meadows, IL 60008
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dream in Motion - Ice Blue | $345.00 | $345.00 |
| Subtotal: | $345.00 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $364.99 |