Back

PRISM EYEWEAR

123 Optical Avenue, Vision City

Phone: (555) 123-4567 | [email protected]

INVOICE

#INV-2026041741

Date: March 22, 2026

Status: PAID

Bill To:
Colton Spencer

Email: [email protected]

Payment Method:
Card

Ref Order: ORD-2026049643

Item Description Qty Rate Amount
minima Accessories
SKU: SKU-4914
1 $88.83 $88.83
quas Service
SKU: SKU-3153
1 $258.13 $258.13
Subtotal: $346.96
Total Due: $346.96

Thank you for choosing Prism Eyewear!

All eyewear comes with a 1-year warranty on manufacturing defects. Please retain this invoice for your records.