Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Pay with Checking Account

Enter your bank details below:

Name on Account *

Routing Number *

Checking Account *

Credit/Debit Card

There is a 3% processing fee added to each credit/debit payment.

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Subtotal $24,000.00

Convenience Fee $720.00

Total $24,720.00

Total $24,000.00

Invoice 213246546546545645

Pay Invoice

From: ROC 1954 10650 W Charleston Blvd
Suite 100
Las Vegas, NV 89135
US

To: Trine LA
1300 Highland Ave
Suite 102
Manhattan Beach, 90266
US

Date: November 6, 2025

Invoice Number: 213246546546545645

Invoice Due: November 20, 2025

Invoice Total: $24,000.00

Balance: $24,000.00

Task

Rate

Qty

Amount

Invoice line item

$12,000

2

$24,000

Notes

Thank you. We appreciate your business.
Should you have any questions, please feel free to contact AR@rebeloil.com.

Terms

Payment terms for fuel products are net-10 and payment terms for lubricant or non-fuel items are net-30. Please refer to original invoice for specific terms.
Please note a 3% processing fee will be applied if paid by credit card. A Finance Charge of 1.50% a month will be applied to all past due accounts.

Status Update
November 6, 2025 @ 9:32 pm

Status changed: Draft to Pending.

Viewed
November 6, 2025 @ 9:32 pm

Invoice viewed by 69.163.224.58 for the first time.

Updated
November 6, 2025 @ 9:59 pm