Invoice
From:
| Invoice Number | INV-0105 |
| Order Number | 4632 |
| Invoice Date | October 13, 2025 |
| Due Date | December 12, 2025 |
| Total Due | $85.96 |
Billing address
Flavia Moore
5075 Cabanne Ave
st louis, MO 63113
5075 Cabanne Ave
st louis, MO 63113
Shipping address
Flavia Moore
5075 Cabanne Ave
st louis, MO 63113
5075 Cabanne Ave
st louis, MO 63113
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Battery Pack for iPhone – Portable Power On-the-Go | $49.99 | $49.99 |
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| Subtotal: | $65.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $85.96 |