Invoice Number | INV-0023 |
Order Number | 16362 |
Invoice Date | February 1, 2021 |
Total Due | $252.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Chillin' Gator - Red Bali - 16 Oz SKU: 8889 pa_quantity: 16-oz | $79.99 | $79.99 |
1 | Black Maeng Da - 16 Oz SKU: 9372 pa_quantity: 16-oz | $79.99 | $79.99 |
1 | Red Fire Thai - 16 Oz SKU: 288675 pa_quantity: 16-oz | $79.99 | $79.99 |
Subtotal: | $239.97 |
---|---|
Shipping: | $12.99 via Total Shipping |
Payment method: | Pay via Invoice |
Total: | $252.96 |