Invoice
From:
| Invoice Number | INV-0118 |
| Order Number | 4818 |
| Invoice Date | October 21, 2025 |
| Due Date | December 20, 2025 |
| Total Due | $145.95 |
Billing address
Jonathan Williams
G.O.E. LOGISTICS & SERVICES "LLC"
8 THE GREEN
Suite A
DOVER, DE 19901
G.O.E. LOGISTICS & SERVICES "LLC"
8 THE GREEN
Suite A
DOVER, DE 19901
Shipping address
Jonathan Williams
G.O.E. LOGISTICS & SERVICES "LLC"
1500 Helen Drive
Apartment 207
Newark, DE 19702
G.O.E. LOGISTICS & SERVICES "LLC"
1500 Helen Drive
Apartment 207
Newark, DE 19702
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| 1 | C26 Car MP3 Player with USB-C Charging & RGB Ambient Lighting | $39.99 | $39.99 |
| 1 | Magnetic Card Wallet Holder for Smartphones | $39.99 | $39.99 |
| Subtotal: | $125.96 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $145.95 |