Invoice
From:
KratomGator

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0020
Order Number 16316
Invoice Date January 28, 2021
Total Due $49.98
Billing address
Devan Jackson
1150 Brampton Ave.
334 B
Statesboro, GA 30458
Shipping address
Devan Jackson
1150 Brampton Ave.
334 B
Statesboro, GA 30458
Hrs/Qty Service Rate/Price Sub Total
1Gator Sampler - 1 of Each 5 packs total!
SKU: 113461
$39.99$39.99
Subtotal:$39.99
Shipping:$9.99 via Total Shipping
Payment method:Pay via Invoice
Total:$49.98

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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