Invoice
From:
| Invoice Number | INV-0255 |
| Order Number | 6134 |
| Invoice Date | February 8, 2026 |
| Due Date | April 9, 2026 |
| Total Due | $102.96 |
Billing address
Chelsea Sawyer
175 S 3rd Street
Suite 200
Columbus, OH 43215
175 S 3rd Street
Suite 200
Columbus, OH 43215
Shipping address
Chelsea Sawyer
4991 Broughton Place
Apt C
Dayton, OH 45431
4991 Broughton Place
Apt C
Dayton, OH 45431
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | C26 Car MP3 Player with USB-C Charging & RGB Ambient Lighting | $39.99 | $39.99 |
| 1 | USB-C to USB Cable (1m) | $19.99 | $19.99 |
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| Subtotal: | $82.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $102.96 |