| Invoice Number | INV-0164 |
| Order Number | 5246 |
| Invoice Date | November 19, 2025 |
| Due Date | January 18, 2026 |
| Total Due | $99.97 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XT-02 Selfie Stick Tripod for Smartphones | $39.99 | $39.99 |
| 1 | XT-02 Selfie Stick Tripod for Smartphones | $39.99 | $39.99 |
| Subtotal: | $79.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $99.97 |