Invoice
From:
| Invoice Number | INV-0171 |
| Order Number | 5320 |
| Invoice Date | November 25, 2025 |
| Due Date | January 24, 2026 |
| Total Due | $259.97 |
Billing address
ANTHONY ANDRYUSKY
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
apt 4
CINCINNATI, OH 45239
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
apt 4
CINCINNATI, OH 45239
Shipping address
ANTHONY ANDRYUSKY
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
apt 4
CINCINNATI, OH 45239
The Lead Tech LLC
2716 W NORTH BEND RD APT 4
apt 4
CINCINNATI, OH 45239
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Neon Graffiti Pitbull - LED - 23" X 23" | $119.99 | $119.99 |
| 1 | Blue Heart Money - LED - 18" X 23" | $119.99 | $119.99 |
| Subtotal: | $239.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $259.97 |