Invoice
From:
| Invoice Number | INV-0201 |
| Order Number | 5687 |
| Invoice Date | December 23, 2025 |
| Due Date | February 21, 2026 |
| Total Due | $379.96 |
Billing address
Omar White
WHITE OMAR LLC
1441 Woodmont Ln NW 309
Atlanta, GA 30318
WHITE OMAR LLC
1441 Woodmont Ln NW 309
Atlanta, GA 30318
Shipping address
Omar White
1441 Woodmont Ln NW 309
Atlanta, GA 30318
1441 Woodmont Ln NW 309
Atlanta, GA 30318
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mario's Evil Twin - LED - 18" X 23" | $119.99 | $119.99 |
| 1 | Psycho Mickey - LED - 16" X 20" | $119.99 | $119.99 |
| 1 | Neon Graffiti Lion - LED - 23" X 23" | $119.99 | $119.99 |
| Subtotal: | $359.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $379.96 |