Invoice
From:
| Invoice Number | INV-0138 |
| Order Number | 4990 |
| Invoice Date | October 31, 2025 |
| Due Date | December 30, 2025 |
| Total Due | $319.97 |
Billing address
Kamah Cummings
ASIP Import & Export
4607 Library Rd suite 220-580
Bethel Park, PA 15102
ASIP Import & Export
4607 Library Rd suite 220-580
Bethel Park, PA 15102
Shipping address
Dashiel Ballah
491 Arwell Ct
Frederick, MD 21703
491 Arwell Ct
Frederick, MD 21703
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Forever Kobe - LED - 18" X 23" | $119.99 | $119.99 |
| 1 | Blue and White Messi - LED - 22" X 18" | $179.99 | $179.99 |
| Subtotal: | $299.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $319.97 |