Invoice
From:
| Invoice Number | INV-0253 |
| Order Number | 6118 |
| Invoice Date | February 7, 2026 |
| Due Date | April 8, 2026 |
| Total Due | $59.98 |
Billing address
Bonita Walker
1170 Old Timber Dr
Monroe, MI 48161
1170 Old Timber Dr
Monroe, MI 48161
Shipping address
Bonita Walker
1170 Old Timber Dr
Monroe, MI 48161
1170 Old Timber Dr
Monroe, MI 48161
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | C26 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 |