Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0289
Order Number 6413
Invoice Date March 9, 2026
Due Date May 8, 2026
Total Due $0.00
Billing address
ItzHornet Ventures LLC
1000 Main Street Suite 2300 PMB 1067
Houston, TX 77002
Shipping address
ItzHornet Ventures LLC
1000 Main Street Suite 2300 PMB 1067
Houston, TX 77002
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Wireless Car Charger - White$44.99$44.99
1USB-C to USB Cable (1m)$19.99$19.99
Subtotal:$64.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$84.97