Invoice
From:
KratomGator

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0002
Order Number 16084
Invoice Date January 16, 2021
Total Due $1,519.81
To:
Ahmad Bilal
Hrs/Qty Service Rate/PriceSub Total
19 Black Maeng Da - 16 Oz
 $79.99$1,519.81

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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