| Invoice Number | INV-0106 |
| Order Number | 4767 |
| Invoice Date | October 15, 2025 |
| Due Date | December 14, 2025 |
| Total Due | $59.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XT-02 Selfie Stick Tripod for Smartphones | $39.99 | $39.99 |
| Subtotal: | $39.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $59.98 |