Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Order Number | 3893 |
| Invoice Date | September 4, 2025 |
| Due Date | November 3, 2025 |
| Total Due | $0.00 |
Billing address
Gregory McKinley
30 n gould st
Sheridan, WY 82801
30 n gould st
Sheridan, WY 82801
Shipping address
Gregory McKinley
5500 mountain Vista
1212
Las Vegas, NV 89120
5500 mountain Vista
1212
Las Vegas, NV 89120
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Red Heart Glasses - LED - 23" x 9" | $99.99 | $99.99 |
| Subtotal: | $99.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $119.98 |