Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0115
Order Number 4810
Invoice Date October 20, 2025
Due Date December 19, 2025
Total Due $0.00
Billing address
STEVEN ALMONTE
ALMONTE STRATEGIES LLC
105B North St
Apt 316
BAYONNE, NY 07002
Shipping address
STEVEN ALMONTE
217 W 140TH ST
Unit 192
NEW YORK, NY 10030
Hrs/Qty Service Rate/Price Sub Total
1USB-C Power Adapter$22.99$22.99
1USB-C to Lightning Charging Cable (1m)$19.99$19.99
Subtotal:$42.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$62.97