Invoice
From:
| Invoice Number | INV-0133 |
| Order Number | 4931 |
| Invoice Date | October 29, 2025 |
| Due Date | December 28, 2025 |
| Total Due | $169.98 |
Billing address
Robert Owens
The Currency Traphouse
5900 Balcones Dr
Austin, TX 78731
The Currency Traphouse
5900 Balcones Dr
Austin, TX 78731
Shipping address
Robert Owens
2220 Sumac Dr
Austin, TX 78731
2220 Sumac Dr
Austin, TX 78731
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Never Enough - LED - 18" X 23" | $149.99 | $149.99 |
| Subtotal: | $149.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $169.98 |