Paid
Invoice
From:
| Invoice Number | INV-0085 |
| Order Number | 4332 |
| Invoice Date | September 26, 2025 |
| Due Date | November 25, 2025 |
| Total Due | $0.00 |
Billing address
Isaac Seals
Account Ability Bookkeeping Inc
3104 N. Armenia Ave
Tampa, FL 33607
Account Ability Bookkeeping Inc
3104 N. Armenia Ave
Tampa, FL 33607
Shipping address
Isaac-Jaye Seals
Aabi
906 Paddock Club Dr Apt 101
Brandon, FL 33511
Aabi
906 Paddock Club Dr Apt 101
Brandon, FL 33511
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| 1 | 3 in 1 Magnetic Wireless Charger 15W | $59.99 | $59.99 |
| Subtotal: | $75.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Sales Tax: | $5.76 |
| Payment method: | Pay via Net60 Account |
| Total: | $101.72 |