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PRISM EYEWEAR

123 Optical Avenue, Vision City

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

INVOICE

#INV-2026041342

Date: April 02, 2026

Status: UNPAID

Bill To:
Colton Spencer

Email: [email protected]

Payment Method:
Card

Ref Order: ORD-2026046101

Item Description Qty Rate Amount
magni Accessories
SKU: SKU-8750
1 $242.45 $242.45
Subtotal: $242.45
Total Due: $242.45

Thank you for choosing Prism Eyewear!

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