Invoice
From:
| Invoice Number | INV-0169 |
| Order Number | 5310 |
| Invoice Date | November 24, 2025 |
| Due Date | January 23, 2026 |
| Total Due | $392.96 |
Billing address
Andre Crossley
15330 bammel n Houston
Houston, TX 77014
15330 bammel n Houston
Houston, TX 77014
Shipping address
K Harrison
14150 Wunderlich
515
Houston, TX 77069
14150 Wunderlich
515
Houston, TX 77069
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wireless Earbuds with MagSafe Charging Case | $99.99 | $99.99 |
| 1 | Custom LED Wall Art 16" X 23" | $199.99 | $199.99 |
| 1 | Magnetic Wireless Power Bank with Stand | $72.99 | $72.99 |
| Subtotal: | $372.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $392.96 |