Invoice
From:
KratomGator

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0001
Order Number 15217
Invoice Date January 15, 2021
Total Due $0.10
To:
Ahmad Bilal
Hrs/Qty Service Rate/PriceSub Total
1 123
 $0.10$0.10

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KratomGator | mixcatpete@gmail.com
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