Invoice
From:
| Invoice Number | INV-0098 |
| Order Number | 4551 |
| Invoice Date | October 8, 2025 |
| Due Date | December 7, 2025 |
| Total Due | $197.97 |
Billing address
Dominique Banks
Maison Domus
3379 Peachtree Road NE
Suite 655
Atlanta, GA 30326
Maison Domus
3379 Peachtree Road NE
Suite 655
Atlanta, GA 30326
Shipping address
Dominique Banks
3379 Peachtree Road NE
Suite 655
Atlanta, GA 30326
3379 Peachtree Road NE
Suite 655
Atlanta, GA 30326
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tupac Halo - LED - 18" X 23" | $169.99 | $169.99 |
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| Subtotal: | $177.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $197.97 |