Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0316
Order Number 6936
Invoice Date April 5, 2026
Due Date June 4, 2026
Total Due $126.15
Billing address
Cesar Aleman
Universal Lavanderia
6319 Veridian Grove Dr
Houston, TX 77072
Shipping address
Cesar Aleman
Universal Lavanderia
6319 Veridian Grove Dr
Houston, TX 77072
Subtotal:$106.16
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$126.15