| Invoice Number | INV-0088 |
| Order Number | 4405 |
| Invoice Date | October 1, 2025 |
| Due Date | November 30, 2025 |
| Total Due | $69.68 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | wuguigui - LED Magic Mushroom Lamp | $49.69 | $49.69 |
| Subtotal: | $49.69 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $69.68 |