Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0132
Order Number 4929
Invoice Date October 29, 2025
Due Date December 28, 2025
Total Due $0.00
Billing address
Corey Edwards
3030 Greenmount Ave 300 507057
Baltimore, MD 21218
Shipping address
Corey Edwards
Altiflair
1274 Owen Place NE
Basement
Washington, DC 20002
Hrs/Qty Service Rate/Price Sub Total
1Vegeta Anime - LED - 23" X 18"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.98