Paid
| Invoice Number | INV-0289 |
| Order Number | 6413 |
| Invoice Date | March 9, 2026 |
| Due Date | May 8, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magnetic Wireless Car Charger - White | $44.99 | $44.99 |
| 1 | USB-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 |