Invoice
From:
| Invoice Number | INV-0125 |
| Order Number | 4879 |
| Invoice Date | October 26, 2025 |
| Due Date | December 25, 2025 |
| Total Due | $109.97 |
Billing address
Cynthia Grant
600 Boulevard South Southwest
Huntsville, AL 35802
600 Boulevard South Southwest
Huntsville, AL 35802
Shipping address
Cynthia Grant
post office box 505
Bessemer, AL 35021
post office box 505
Bessemer, AL 35021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom iPhone 16e Case | $49.99 | $49.99 |
| 1 | Custom 3D Object from Your Image - Small (3 x3 x 3 in) | $39.99 | $39.99 |
| Subtotal: | $89.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $109.97 |