Invoice
From:
| Invoice Number | INV-0139 |
| Order Number | 5004 |
| Invoice Date | November 2, 2025 |
| Due Date | January 1, 2026 |
| Total Due | $189.97 |
Billing address
manuel zuniga
Wrecken Electric Inc
9200 e mineral ave
centennial, CO 80112
Wrecken Electric Inc
9200 e mineral ave
centennial, CO 80112
Shipping address
manuel zuniga
8140 s tamarac st
centennial, CO 80112
8140 s tamarac st
centennial, CO 80112
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom iPhone 16 Plus Case | $49.99 | $49.99 |
| 1 | Put Your Money Where Your Mouth Is - LED - 18" X 23" | $119.99 | $119.99 |
| Subtotal: | $169.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $189.97 |