Invoice
From:
KratomGator

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0014
Order Number 16289
Invoice Date January 24, 2021
Total Due $49.99
To:
Pete Privitera

,

Hrs/Qty Service Rate/PriceSub Total
1 Kanna - 8 Oz
 $49.99$49.99

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
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