Invoice
From:
| Invoice Number | INV-0141 |
| Order Number | 5015 |
| Invoice Date | November 3, 2025 |
| Due Date | January 2, 2026 |
| Total Due | $224.96 |
Billing address
James Reynolds
BREVECANEM INC
8 The Grn
#17341
Dover, DE 19901
BREVECANEM INC
8 The Grn
#17341
Dover, DE 19901
Shipping address
James Reynolds
100 W F St
Rm 202
Casper, WY 82601
100 W F St
Rm 202
Casper, WY 82601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T900 Pro Max L Smartwatch | $44.99 | $44.99 |
| 1 | Wireless Earbuds with MagSafe Charging Case | $99.99 | $99.99 |
| 1 | 3 in 1 Magnetic Wireless Charger 15W | $59.99 | $59.99 |
| Subtotal: | $204.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $224.96 |