Invoice
From:
KratomGator

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0008
Order Number 16165
Invoice Date January 20, 2021
Total Due $18.48
Billing address
Miranda Williamson
247 beechwood circle
LaGrange, GA 30240
Shipping address
Miranda Williamson
247 beechwood circle
LaGrange, GA 30240
Hrs/Qty Service Rate/Price Sub Total
1White Borneo Premium - 1 Oz
SKU: 6416
pa_quantity: 1-oz
$9.99$9.99
Subtotal:$9.99
Discount:-$1.50
Shipping:$9.99 via Totalâ €
Payment method:Pay via Invoice
Total:$18.48

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KratomGator | mixcatpete@gmail.com
Page {PAGENO}/{nbpg}