Invoice
From:
| Invoice Number | INV-0165 |
| Order Number | 5256 |
| Invoice Date | November 20, 2025 |
| Due Date | January 19, 2026 |
| Total Due | $354.98 |
Billing address
Latrisha Shipley
Burnt Halos LLC
1309 N Main St
Apt C
Newcastle, OK 73065
Burnt Halos LLC
1309 N Main St
Apt C
Newcastle, OK 73065
Shipping address
Latrisha Shipley
Burnt Halos LLC
1309 N Main
Apt C
Newcastle, OK 73065
Burnt Halos LLC
1309 N Main
Apt C
Newcastle, OK 73065
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Neon Graffiti Sneaker - LED - 23" X 23" | $119.99 | $119.99 |
| 1 | Radiant Love Heart | $215.00 | $215.00 |
| Subtotal: | $334.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $354.98 |