Invoice
From:
| Invoice Number | INV-0258 |
| Order Number | 6165 |
| Invoice Date | February 10, 2026 |
| Due Date | April 11, 2026 |
| Total Due | $76.97 |
Billing address
Diamon Lewis
2048 Richard Ave
Hampton, VA 23664
2048 Richard Ave
Hampton, VA 23664
Shipping address
Miranda Bryant
7106 Auburn Ln
Hampton, VA 23666
7106 Auburn Ln
Hampton, VA 23666
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EarPods with USB-C Connector | $24.99 | $24.99 |
| 1 | JustPrintIt - LED Dunes Lamp | $31.99 | $31.99 |
| Subtotal: | $56.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $76.97 |