Invoice
From:
| Invoice Number | INV-0280 |
| Order Number | 6339 |
| Invoice Date | March 2, 2026 |
| Due Date | May 1, 2026 |
| Total Due | $345.34 |
Billing address
Keith Whalum
LMF ENT LLC
17013 northall st
macomb, MI 48044
LMF ENT LLC
17013 northall st
macomb, MI 48044
Shipping address
Keith Whalum
LMF ENT LLC
6132 Greenwycke Lane
Monroe, MI 48161
LMF ENT LLC
6132 Greenwycke Lane
Monroe, MI 48161
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | wuguigui - LED Mushroom Lamp | $60.19 | $120.38 |
| 1 | Active Stylus Pen with Superfine Nib | $59.99 | $59.99 |
| 1 | EarPods with USB-C Connector | $24.99 | $24.99 |
| 1 | Graffiti Joker - LED - 23" X 23" | $119.99 | $119.99 |
| Subtotal: | $325.35 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $345.34 |