Paid
| Invoice Number | INV-0192 |
| Order Number | 5614 |
| Invoice Date | December 13, 2025 |
| Due Date | February 11, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3-in-1 Magnetic Wireless Charger | $69.99 | $69.99 |
| 1 | JustPrintIt - LED Dunes Lamp | $31.99 | $31.99 |
| Subtotal: | $101.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $121.97 |