Invoice
From:
| Invoice Number | #1277 |
| Order Number | 35392 |
| Invoice Date | April 3, 2026 |
| Due Date | May 3, 2026 |
| Total Due | $65.50 |
Billing address
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21 street, 21
beverly hills, CA 90210
21 street, 21
beverly hills, CA 90210
Shipping address
test test
21 street, 21
beverly hills, CA 90210
21 street, 21
beverly hills, CA 90210
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Beanie PF | $35.50 | $35.50 |
| 1 | White Glossy Mug PF - 15 oz | $20.00 | $20.00 |
| Subtotal: | $55.50 |
|---|---|
| Shipping: | $10.00 via Standard |
| Tax: | $0.00 |
| Payment method: | NET 30 |
| Total: | $65.50 |