Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0088
Order Number 4405
Invoice Date October 1, 2025
Due Date November 30, 2025
Total Due $69.68
Billing address
monique parris
SYHF
6985 E. LAKE MEAD BLD
6-130
LAS VEGAS, NV 89156
Shipping address
monique parris
SMILE YOU'RE HOME FOUNDATION
6985 E. LAKE MEAD BLD
6-130
LAS VEGAS, NV 89156
Hrs/Qty Service Rate/Price Sub Total
1wuguigui - 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