Paid
Invoice
From:
| Invoice Number | INV-0056 |
| Order Number | 3891 |
| Invoice Date | September 4, 2025 |
| Due Date | November 3, 2025 |
| Total Due | $0.00 |
Billing address
GREGORY McKinley
2300 West Sahara Avenue
Las vegas, NV 89102
2300 West Sahara Avenue
Las vegas, NV 89102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Green Eyes Hulk - LED - 14" X 23" | $99.99 | $99.99 |
| Subtotal: | $99.99 |
|---|---|
| Shipping: | Local pickup |
| Sales Tax: | $6.00 |
| Payment method: | Pay via Net60 Account |
| Total: | $105.99 |