Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0267
Order Number 6233
Invoice Date February 17, 2026
Due Date April 18, 2026
Total Due $59.98
Billing address
asia martinez
600 bergen ave
Bronx, NY 10455
Shipping address
asia martinez
2023
200 sterling blvd
413
englewood, NJ 07631
Hrs/Qty Service Rate/Price Sub Total
1C26 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