Invoice
From:
| Invoice Number | INV-0304 |
| Order Number | 6544 |
| Invoice Date | March 19, 2026 |
| Due Date | May 18, 2026 |
| Total Due | $119.98 |
Billing address
Valerii Sakhno
512 SPRUCE CT
LINCOLN, CA 95648
512 SPRUCE CT
LINCOLN, CA 95648
Shipping address
Valerii Sakhno
512 SPRUCE CT
LINCOLN, CA 95648
512 SPRUCE CT
LINCOLN, CA 95648
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Red Heart Glasses - LED - 23" x 9" | $99.99 | $99.99 |
| Subtotal: | $99.99 |
|---|---|
| Shipping: | $19.99 via Flat rate |
| Payment method: | Pay via Net60 Account |
| Total: | $119.98 |