Invoice
From:
| 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
106 N Crenshaw Ave
Richmond, VA 23221
Shipping address
Michael Lester
106 N Crenshaw Ave
Richmond, VA 23221
106 N Crenshaw Ave
Richmond, VA 23221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gator Sampler - 1 of Each 5 packs total! SKU: 113461 1KG Custom Pack: , , , , _WCPA_order_meta_data: Array | $39.99 | $39.99 |
| 1 | White 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 |