Invoice
From:
| Invoice Number | INV-0218 |
| Order Number | 5828 |
| Invoice Date | January 7, 2026 |
| Due Date | March 8, 2026 |
| Total Due | $121.93 |
Billing address
Leslie Toku
1146 Alex Dr
North Brunswick, NJ 08902
1146 Alex Dr
North Brunswick, NJ 08902
Shipping address
Leslie Toku
310 lisa pl
North Brunswick, NJ 08902
310 lisa pl
North Brunswick, NJ 08902
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | USB-C to 3.5mm Headphone Jack Adapter | $19.99 | $19.99 |
| 1 | Custom iPhone 16 Pro Case | $49.99 | $49.99 |
| 4 | Scannable Digital Social Media Keychain - Instagram | $7.99 | $31.96 |
| Subtotal: | $101.94 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $121.93 |