Invoice
From:
| Invoice Number | INV-0120 |
| Order Number | 4838 |
| Invoice Date | October 23, 2025 |
| Due Date | December 22, 2025 |
| Total Due | $189.97 |
Billing address
Abel Rodriuez
Roadway To Dreams Solutions LLC
406 Briarwood Dr
Poplar Grove, IL 61065
Roadway To Dreams Solutions LLC
406 Briarwood Dr
Poplar Grove, IL 61065
Shipping address
Abel Rodriuez
Roadway To Dreams Solutions LLC
406 Briarwood Dr
Poplar Grove, IL 61065
Roadway To Dreams Solutions LLC
406 Briarwood Dr
Poplar Grove, IL 61065
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Never Enough - LED - 18" X 23" | $149.99 | $149.99 |
| 1 | USB-C to Lightning Charging Cable (1m) | $19.99 | $19.99 |
| Subtotal: | $169.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $189.97 |