Invoice
From:
| Invoice Number | INV-0199 |
| Order Number | 5683 |
| Invoice Date | December 23, 2025 |
| Due Date | February 21, 2026 |
| Total Due | $259.97 |
Billing address
Alhaji Turay
3152 Cityscape Drive Northeast
Washington, DC 20018
3152 Cityscape Drive Northeast
Washington, DC 20018
Shipping address
Alhaji Turay
3152 Cityscape Drive Northeast
Washington, DC 20018
3152 Cityscape Drive Northeast
Washington, DC 20018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegeta Anime - LED - 23" X 18" | $119.99 | $119.99 |
| 1 | Psycho Mickey - LED - 16" X 20" | $119.99 | $119.99 |
| Subtotal: | $239.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $259.97 |