Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0202
Order Number 5702
Invoice Date December 24, 2025
Due Date February 22, 2026
Total Due $0.00
Billing address
Andrew Gilpin
Priority Syndicate
2807 N Parham Rd STE 320
Henrico, VA 23294
Shipping address
Andrew Gilpin
10 Nevada St
Apt 2
Winthrop, MA 02152
Hrs/Qty Service Rate/Price Sub Total
1C26 Car MP3 Player with USB-C Charging & RGB Ambient Lighting$39.99$39.99
Subtotal:$39.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$59.98