Paid
Invoice
From:
| Invoice Number | INV-0113 |
| Order Number | 4806 |
| Invoice Date | October 20, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $0.00 |
Billing address
Sano Gomes diallo
2735 marion avenue
Bronx, NY 10458
2735 marion avenue
Bronx, NY 10458
Shipping address
Sano Gomes diallo
Transmov LLC
1876 Roble Drive
Atlanta, GA 30349
Transmov LLC
1876 Roble Drive
Atlanta, GA 30349
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EarPods with USB-C Connector | $24.99 | $24.99 |
| 1 | Custom iPhone 16 Pro Max Case | $49.99 | $49.99 |
| Subtotal: | $74.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $94.97 |