| Invoice Number | INV-0058 |
| Order Number | 3918 |
| Invoice Date | September 4, 2025 |
| Due Date | November 3, 2025 |
| Total Due | $240.93 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wireless Earbuds with MagSafe Charging Case | $99.99 | $99.99 |
| 1 | EarPods with Lightning Connector | $24.99 | $24.99 |
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| 1 | Lightning to USB Cable (1m) | $29.99 | $29.99 |
| 1 | USB-C Charge Cable (1m) | $22.99 | $22.99 |
| 1 | USB-C to Lightning Charging Cable (1m) | $19.99 | $19.99 |
| Subtotal: | $220.94 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $240.93 |