Invoice
From:
| Invoice Number | INV-0215 |
| Order Number | 5816 |
| Invoice Date | January 6, 2026 |
| Due Date | March 7, 2026 |
| Total Due | $48.74 |
Billing address
yoander vmoney
7555 Northwest Loop 410 suite 800
San Antonio, TX 78229
7555 Northwest Loop 410 suite 800
San Antonio, TX 78229
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| Subtotal: | $45.98 |
|---|---|
| Shipping: | Local pickup |
| Sales Tax: | $2.76 |
| Payment method: | Pay via Net60 Account |
| Total: | $48.74 |