Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0021
Order Number 16357
Invoice Date January 29, 2021
Total Due $44.98
Billing address
Tracy Reed
1063 harvey road
Graysville, TN 37338
Shipping address
Tracy Reed
1063 harvey road
Graysville, TN 37338
Hrs/Qty Service Rate/Price Sub Total
1Kratom Seeds - Green Kratom Seeds
SKU: 4392
kratom-seeds: Green Kratom Seeds
$25.00$25.00
1Black Maeng Da - 1 Oz
SKU: 9372
pa_quantity: 1-oz
$9.99$9.99
Subtotal:$34.99
Shipping:$9.99 via Total Shipping
Payment method:Pay via Invoice
Total:$44.98