Invoice
From:
| Invoice Number | INV-0049 |
| Order Number | 3783 |
| Invoice Date | August 30, 2025 |
| Due Date | October 29, 2025 |
| Total Due | $309.97 |
Billing address
Richard Hutchison
40 geddes st
Holley, NY 14470
40 geddes st
Holley, NY 14470
Shipping address
Richard Hutchison
40 geddes st
Holley, NY 14470
40 geddes st
Holley, NY 14470
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegeta Anime - LED - 23" X 18" | $119.99 | $119.99 |
| 1 | Custom LED Wall Art 23" X 23" | $169.99 | $169.99 |
| Subtotal: | $289.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $309.97 |