Invoice
From:
| Invoice Number | INV-0252 |
| Order Number | 6081 |
| Invoice Date | February 6, 2026 |
| Due Date | April 7, 2026 |
| Total Due | $369.96 |
Billing address
Alexiss Scott
The AlexissNicole Collection
847 Dartmouth Ave
Matteson, IL 60443
The AlexissNicole Collection
847 Dartmouth Ave
Matteson, IL 60443
Shipping address
Alexiss Scott
The AlexissNicole Collection
847 Dartmouth Ave
Matteson, IL 60443
The AlexissNicole Collection
847 Dartmouth Ave
Matteson, IL 60443
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wireless Earbuds with MagSafe Charging Case | $99.99 | $99.99 |
| 1 | Vegeta Anime - LED - 23" X 18" | $119.99 | $119.99 |
| 1 | Chidori Kakashi Hatake- LED - 14" X 23" | $129.99 | $129.99 |
| Subtotal: | $349.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $369.96 |