Invoice
From:
| Invoice Number | INV-0298 |
| Order Number | 6462 |
| Invoice Date | March 13, 2026 |
| Due Date | May 12, 2026 |
| Total Due | $239.97 |
Billing address
Phillip Scott
House of BlackGold LLC
2330 Scenic Hwy South
Suite 457
Snellville, GA 30078
House of BlackGold LLC
2330 Scenic Hwy South
Suite 457
Snellville, GA 30078
Shipping address
Phillip Scott
House of BlackGold LLC
74 Dewey rd
Lilburn, GA 30047
House of BlackGold LLC
74 Dewey rd
Lilburn, GA 30047
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Psycho Mickey - LED - 16" X 20" | $119.99 | $119.99 |
| 1 | Winged Heart - LED - 23" x 9" | $99.99 | $99.99 |
| Subtotal: | $219.98 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $239.97 |