Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0192
Order Number 5614
Invoice Date December 13, 2025
Due Date February 11, 2026
Total Due $0.00
Billing address
Marcus Palmer
Palmle Management LLC
1016 W Jackson Blvd
499
Chicago, IL 60607
Shipping address
Marcus Palmer
Palmle Management LLC
1709 W 92nd St
Chicago, IL 60620
Hrs/Qty Service Rate/Price Sub Total
13-in-1 Magnetic Wireless Charger$69.99$69.99
1JustPrintIt - 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