Paid
Invoice
From:
| Invoice Number | INV-0157 |
| Order Number | 5207 |
| Invoice Date | November 17, 2025 |
| Due Date | January 16, 2026 |
| Total Due | $0.00 |
Billing address
Nathan Smith
On Demand Prestige Rentals
2782 nw 20 st apt#A
Fort Lauderdale, FL 33311
On Demand Prestige Rentals
2782 nw 20 st apt#A
Fort Lauderdale, FL 33311
Shipping address
Nathan Smith
421 SE 13 st
Fort Lauderdale, FL 33316
421 SE 13 st
Fort Lauderdale, FL 33316
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wireless Earbuds with MagSafe Charging Case | $99.99 | $99.99 |
| Subtotal: | $99.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Sales Tax: | $7.20 |
| Payment method: | Pay via Net60 Account |
| Total: | $127.18 |