Invoice
From:
| Invoice Number | INV-0265 |
| Order Number | 6220 |
| Invoice Date | February 16, 2026 |
| Due Date | April 17, 2026 |
| Total Due | $239.97 |
Billing address
Tiance Wood
6845 Sweet pecan
Las Vegas, NV 89149
6845 Sweet pecan
Las Vegas, NV 89149
Shipping address
Tiance Wood
6845 Sweet pecan
Las Vegas, NV 89149
6845 Sweet pecan
Las Vegas, NV 89149
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Neon Graffiti Sneaker - LED - 23" X 23" | $119.99 | $119.99 |
| 1 | Red Heart Glasses - LED - 23" x 9" | $99.99 | $99.99 |
| Subtotal: | $219.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $239.97 |