Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

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
Shipping address
Latonya bell
1812 E 25TH ST
LUBBOCK, TX 79404-1308
Hrs/Qty Service Rate/Price Sub Total
1Green JongKong - 1 Oz
SKU: 2376523
pa_quantity: 1-oz
$9.99$9.99
1Super White Nano Powder - 1 Oz
SKU: 476172
pa_quantity: 1-oz
$9.99$9.99
1Super 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