Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0076
Order Number 4164
Invoice Date September 18, 2025
Due Date November 17, 2025
Total Due $0.00
Billing address
Aniya Bradsher
Benaya Fahari Inc.
308 South Blount Street
Apt 615
Raleigh, NC 27601
Hrs/Qty Service Rate/Price Sub Total
1Travel Adapter Worldwide All in One$22.99$22.99
Subtotal:$22.99
Shipping:Local pickup
Sales Tax:$1.38
Payment method:Pay via Net60 Account
Total:$24.37