Paid
Invoice
From:
| Invoice Number | INV-0122 |
| Order Number | 4870 |
| Invoice Date | October 25, 2025 |
| Due Date | December 24, 2025 |
| Total Due | $0.00 |
Billing address
Itamar Moreira peixoto
2108 N St
Sacramento, CA 95816
2108 N St
Sacramento, CA 95816
Shipping address
Itamar Moreira peixoto
472 Amherst ST
Unit 71011926
Nashua, NH 03063
472 Amherst ST
Unit 71011926
Nashua, NH 03063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Battery Pack for iPhone – Portable Power On-the-Go | $49.99 | $49.99 |
| 1 | Auto Repair Sign | $49.99 | $49.99 |
| Subtotal: | $99.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $119.97 |