Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0287
Order Number 6403
Invoice Date March 7, 2026
Due Date May 6, 2026
Total Due $172.96
Billing address
Reginald Milton
7296 BETHSAIDA DR
RIVERDALE, GA 30296
Shipping address
Reginald Milton
9 Alfred terr
Randolph, MA 02368
Hrs/Qty Service Rate/Price Sub Total
13-in-1 Magnetic Wireless Charger$69.99$69.99
1Active Stylus Pen with Superfine Nib$59.99$59.99
1Travel 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