Paid
Invoice
From:
| Invoice Number | INV-0096 |
| Order Number | 4543 |
| Invoice Date | October 7, 2025 |
| Due Date | December 6, 2025 |
| Total Due | $0.00 |
Billing address
Alexander Jaramillo
7950 Northeast Bayshore Court
apt 812
miami, FL 33138
7950 Northeast Bayshore Court
apt 812
miami, FL 33138
Shipping address
Alexander Jaramillo
7950 Northeast Bayshore Court
apt 812
miami, FL 33138
7950 Northeast Bayshore Court
apt 812
miami, FL 33138
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buds+ Wireless Earbuds | $64.99 | $64.99 |
| Subtotal: | $64.99 |
|---|---|
| Discount: | -$30.00 |
| Shipping: | $19.99 via Flat rate |
| Sales Tax: | $3.30 |
| Payment method: | Pay via Net60 Account |
| Total: | $58.28 |