Invoice
From:
| Invoice Number | INV-0103 |
| Order Number | 4591 |
| Invoice Date | October 10, 2025 |
| Due Date | December 9, 2025 |
| Total Due | $170.62 |
Billing address
Brian Pitts
Proventus Group LLC
2446 W Madison
Chicago, IL 60612
Proventus Group LLC
2446 W Madison
Chicago, IL 60612
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Wireless Charger | $39.99 | $39.99 |
| 1 | Magnetic Charging Cable for Smartwatch (1m) | $27.99 | $27.99 |
| 1 | Magnetic Wireless Power Bank with Stand | $72.99 | $72.99 |
| 1 | USB-C to Lightning Charging Cable (1m) | $19.99 | $19.99 |
| Subtotal: | $160.96 |
|---|---|
| Shipping: | Local pickup |
| Sales Tax: | $9.66 |
| Payment method: | Pay via Net60 Account |
| Total: | $170.62 |