Invoice
From:
| Invoice Number | INV-0181 |
| Order Number | 5547 |
| Invoice Date | December 7, 2025 |
| Due Date | February 5, 2026 |
| Total Due | $339.59 |
Billing address
Rodney Thornton
Home Plate Bar and Grill of Chattanooga LLC
5611 Ringgold Road
Suite 100
Chattanooga, TN 37412
Home Plate Bar and Grill of Chattanooga LLC
5611 Ringgold Road
Suite 100
Chattanooga, TN 37412
Shipping address
Rodney Thornton
Home Plate Bar and Grill of Chattanooga LLC
5611 Ringgold Road
Suite 100
Chattanooga, TN 37412
Home Plate Bar and Grill of Chattanooga LLC
5611 Ringgold Road
Suite 100
Chattanooga, TN 37412
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Scannable Digital Social Media Keychain | $7.99 | $319.60 |
| Subtotal: | $319.60 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $339.59 |