Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0006
Order Number 16155
Invoice Date January 17, 2021
Total Due $69.46
Billing address
Christy Duran
142 E. Elomre St.
Apt S12
Lebanon, OR 97355
Shipping address
Christy Duran
142 E. Elomre St.
Apt S12
Lebanon, OR 97355
Hrs/Qty Service Rate/Price Sub Total
1Jolly Gator - Yellow Maeng Da - 4 Oz
SKU: 894439
pa_quantity: 4-oz
$29.99$29.99
1Special Reserve White Hulu - 1 Oz
SKU: 37623
pa_quantity: 1-oz
$9.99$9.99
1Yellow Hulu Special Reserve - 4 Oz
SKU: 29338
pa_quantity: 4-oz
$29.99$29.99
Subtotal:$69.97
Discount:-$10.50
Shipping:$9.99 via Totalâ €
Payment method:Pay via Invoice
Total:$69.46