Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0003
Order Number 16142
Invoice Date January 16, 2021
Total Due $35.99
To:
Ahmad Bilal
Hrs/Qty Service Rate/PriceSub Total
1 White Maeng Da - 8 Oz
$35.99$35.99