Invoice
From:
| Invoice Number | INV-0144 |
| Order Number | 5024 |
| Invoice Date | November 4, 2025 |
| Due Date | January 3, 2026 |
| Total Due | $149.98 |
Billing address
Andrei Cretu
18310 Montgomery Village Ave
Gaithersburg, MD 20879
18310 Montgomery Village Ave
Gaithersburg, MD 20879
Shipping address
Andrei Cretu
307 crest Dr
Cary, IL 60013
307 crest Dr
Cary, IL 60013
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Heart Lollipop - LED - 14" X 19" | $129.99 | $129.99 |
| Subtotal: | $129.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $149.98 |