Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Order Number | 4113 |
| Invoice Date | September 15, 2025 |
| Due Date | November 14, 2025 |
| Total Due | $0.00 |
Billing address
James Williams
TNT BBQ & Catering LLC
600 N BROAD ST
MIDDLETOWN, DE 19709
TNT BBQ & Catering LLC
600 N BROAD ST
MIDDLETOWN, DE 19709
Shipping address
James Williams
210 Magnolia Drive
Elkton, MD 21921
210 Magnolia Drive
Elkton, MD 21921
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Wireless Power Bank | $39.99 | $39.99 |
| 2 | EarPods with USB-C Connector | $24.99 | $49.98 |
| Subtotal: | $89.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $109.96 |