Invoice
From:
| Invoice Number | INV-0126 |
| Order Number | 4884 |
| Invoice Date | October 26, 2025 |
| Due Date | December 25, 2025 |
| Total Due | $157.97 |
Billing address
ANTHONY ANDRYUSKY
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
CINCINNATI, OH 45239
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
CINCINNATI, OH 45239
Shipping address
ANTHONY ANDRYUSKY
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
CINCINNATI, OH 45239
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
CINCINNATI, OH 45239
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| 1 | Yellow Heart Lollipop - LED - 14" X 19" | $129.99 | $129.99 |
| Subtotal: | $137.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $157.97 |