Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0058
Order Number 3918
Invoice Date September 4, 2025
Due Date November 3, 2025
Total Due $240.93
Billing address
Eric Lewis
Iblis Morningstar Ventures LLC
400 Corporate Pointe
Ste 300
Culver City, CA 90230
Shipping address
Eric Lewis
Iblis Morningstar Ventures LLC
400 Corporate Pointe
Ste 300
Culver City, CA 90230
Subtotal:$220.94
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$240.93