Invoice

From:

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