Invoice
From:
| Invoice Number | INV-0270 |
| Order Number | 6242 |
| Invoice Date | February 19, 2026 |
| Due Date | April 20, 2026 |
| Total Due | $389.96 |
Billing address
Lianna Davis
Sol & Scent LLC
3417 Jewett Avenue
Highland, IN 46322
Sol & Scent LLC
3417 Jewett Avenue
Highland, IN 46322
Shipping address
Lianna Davis
Sol & Scent LLC
3417 Jewett Avenue
Highland, IN 46322
Sol & Scent LLC
3417 Jewett Avenue
Highland, IN 46322
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Psycho Mickey - LED - 16" X 20" | $119.99 | $119.99 |
| 1 | Chidori Kakashi Hatake- LED - 14" X 23" | $129.99 | $129.99 |
| 1 | Graffiti Joker - LED - 23" X 23" | $119.99 | $119.99 |
| Subtotal: | $369.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $389.96 |