Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0007
Order Number 16159
Invoice Date January 19, 2021
Total Due $99.97
Billing address
Michael Lester
106 N Crenshaw Ave
Richmond, VA 23221
Shipping address
Michael Lester
106 N Crenshaw Ave
Richmond, VA 23221
Hrs/Qty Service Rate/Price Sub Total
1Gator Sampler - 1 of Each 5 packs total!
SKU: 113461
1KG Custom Pack: , , , ,
_WCPA_order_meta_data: Array
$39.99$39.99
1White King MD (Maeng Da) - 8 Oz
SKU: 9925
pa_quantity: 8-oz
_WCPA_order_meta_data: Array
$49.99$49.99
Subtotal:$89.98
Shipping:$9.99 via Totalâ €
Payment method:Pay via Invoice
Total:$99.97