Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0010
Order Number 16245
Invoice Date January 22, 2021
Total Due $35.48
Billing address
Matt Castro
1701 Tradewinds Blvd
#C203
MIDLAND, TX 79706
Shipping address
Matt Castro
1701 Tradewinds Blvd
#C203
MIDLAND, TX 79706
Hrs/Qty Service Rate/Price Sub Total
1Green Kedamin - 4 Oz
SKU: 99976
pa_quantity: 4-oz
$29.99$29.99
Subtotal:$29.99
Discount:-$4.50
Shipping:$9.99 via Totalâ €
Payment method:Pay via Invoice
Total:$35.48