Invoice
From:
| Invoice Number | INV-0188 |
| Order Number | 5587 |
| Invoice Date | December 11, 2025 |
| Due Date | February 9, 2026 |
| Total Due | $148.95 |
Billing address
Matias Vidauri
4101 E. Saunders St
Compton, CA 90221
4101 E. Saunders St
Compton, CA 90221
Shipping address
Matias Vidauri
4101 E. Saunders St
Compton, CA 90221
4101 E. Saunders St
Compton, CA 90221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Charging Cable for Smartwatch USB C (1m) | $27.99 | $27.99 |
| 1 | USB-C Charge Cable (1m) | $22.99 | $22.99 |
| 1 | 3-in-1 Magnetic Wireless Charger | $69.99 | $69.99 |
| 1 | Scannable Digital Social Media Keychain | $7.99 | $7.99 |
| Subtotal: | $128.96 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $148.95 |