Invoice
From:
| 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
142 E. Elomre St.
Apt S12
Lebanon, OR 97355
Shipping address
Christy Duran
142 E. Elomre St.
Apt S12
Lebanon, OR 97355
142 E. Elomre St.
Apt S12
Lebanon, OR 97355
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jolly Gator - Yellow Maeng Da - 4 Oz SKU: 894439 pa_quantity: 4-oz | $29.99 | $29.99 |
| 1 | Special Reserve White Hulu - 1 Oz SKU: 37623 pa_quantity: 1-oz | $9.99 | $9.99 |
| 1 | Yellow 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 |