Invoice
From:
| Invoice Number | INV-0019 |
| Order Number | 16311 |
| Invoice Date | January 26, 2021 |
| Total Due | $39.96 |
Billing address
Latonya bell
1812 E 25TH ST
LUBBOCK, TX 79404-1308
1812 E 25TH ST
LUBBOCK, TX 79404-1308
Shipping address
Latonya bell
1812 E 25TH ST
LUBBOCK, TX 79404-1308
1812 E 25TH ST
LUBBOCK, TX 79404-1308
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Green JongKong - 1 Oz SKU: 2376523 pa_quantity: 1-oz | $9.99 | $9.99 |
| 1 | Super White Nano Powder - 1 Oz SKU: 476172 pa_quantity: 1-oz | $9.99 | $9.99 |
| 1 | Super Green Nano Powder - 1 Oz SKU: 14589 pa_quantity: 1-oz | $9.99 | $9.99 |
| Subtotal: | $29.97 |
|---|---|
| Shipping: | $9.99 via Total Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.96 |