Paid
| Invoice Number | INV-0076 |
| Order Number | 4164 |
| Invoice Date | September 18, 2025 |
| Due Date | November 17, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Travel 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 |