Invoice
From:
| Invoice Number | INV-0174 |
| Order Number | 5402 |
| Invoice Date | November 29, 2025 |
| Due Date | January 28, 2026 |
| Total Due | $119.97 |
Billing address
Ardent Graham
24K Salon Suites LLC
4160 TEMESCA CANYON RD
STE 401
Corona, CA 92883
24K Salon Suites LLC
4160 TEMESCA CANYON RD
STE 401
Corona, CA 92883
Shipping address
Ardent Graham
1157 Canyon Woods DR
Corona, CA 92881
1157 Canyon Woods DR
Corona, CA 92881
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Massage Sign | $49.99 | $49.99 |
| 1 | Nails Sign | $49.99 | $49.99 |
| Subtotal: | $99.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $119.97 |