| Invoice Number | INV-0287 |
| Order Number | 6403 |
| Invoice Date | March 7, 2026 |
| Due Date | May 6, 2026 |
| Total Due | $172.96 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3-in-1 Magnetic Wireless Charger | $69.99 | $69.99 |
| 1 | Active Stylus Pen with Superfine Nib | $59.99 | $59.99 |
| 1 | Travel Adapter Worldwide All in One | $22.99 | $22.99 |
| Subtotal: | $152.97 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $172.96 |