Invoice
From:
| Invoice Number | INV-0271 |
| Order Number | 6247 |
| Invoice Date | February 19, 2026 |
| Due Date | April 20, 2026 |
| Total Due | $66.97 |
Billing address
Tasia Craig
PROLIFIC COMPLIANCE SOLUTIONS LLC
13280 Woodland Park Rd
Apt 464
Herndon, VA 20171
PROLIFIC COMPLIANCE SOLUTIONS LLC
13280 Woodland Park Rd
Apt 464
Herndon, VA 20171
Shipping address
Tasia Craig
PROLIFIC COMPLIANCE SOLUTIONS LLC
13280 Woodland Park Rd
Apt 464
Herndon, VA 20171
PROLIFIC COMPLIANCE SOLUTIONS LLC
13280 Woodland Park Rd
Apt 464
Herndon, VA 20171
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | USB-C to USB Cable (1m) | $19.99 | $19.99 |
| 1 | Out of Office - Hot Pink Female T-Shirt - S | $26.99 | $26.99 |
| Subtotal: | $46.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $66.97 |