Invoice Number | INV-0024 |
Order Number | 16385 |
Invoice Date | February 4, 2021 |
Total Due | $169.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Green Kedamin - 16 Oz SKU: 99976 pa_quantity: 16-oz | $79.99 | $79.99 |
1 | White King MD (Maeng Da) - 16 Oz SKU: 9925 pa_quantity: 16-oz | $79.99 | $79.99 |
Subtotal: | $159.98 |
---|---|
Shipping: | $9.99 via Total Shipping |
Payment method: | Pay via Invoice |
Total: | $169.97 |