Invoice
From:
| Invoice Number | INV-0220 |
| Order Number | 5836 |
| Invoice Date | January 8, 2026 |
| Due Date | March 9, 2026 |
| Total Due | $209.84 |
Billing address
Jonas Jean Francois
VAPE & LOUNGE USA INC
8014 NW 66TH STREET
MIAMI, FL 33195
VAPE & LOUNGE USA INC
8014 NW 66TH STREET
MIAMI, FL 33195
Shipping address
Jonas Jean Francois
VAPE & LOUNGE USA INC
8014 NW 66TH STREET
QM-053065
MIAMI, FL 33195
VAPE & LOUNGE USA INC
8014 NW 66TH STREET
QM-053065
MIAMI, FL 33195
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Wireless Car Charger - White | $44.99 | $44.99 |
| 1 | Magnetic Wireless Power Bank with Stand | $72.99 | $72.99 |
| 1 | Smart Sensor C1 Wireless Car Charger | $59.99 | $59.99 |
| Subtotal: | $177.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Sales Tax: | $11.88 |
| Payment method: | Pay via Net60 Account |
| Total: | $209.84 |